Billed Entity:
16025132
FRN:
1913065
Funding Year:
2009
470#:
585230000697808
471#:
696147
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$97,134.60
Last Date of Service:
2010-09-30
Disbursed Amount:
$97,029.87
Payment Mode:
SPI
Remaining:
$104.73
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$107,927.33
$107,927.33
One Time Ineligible Cost:
$0.00
$107,927.33
Total Cost:
$107,927.33
$107,927.33
Discount Percent:
90
90
Requested Amount:
$97,134.60
$97,134.60