Billed Entity:
11673
FRN:
2068709
Funding Year:
2010
470#:
605940000802969
471#:
758149
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,920.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$50,920.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$127,300.00
$127,300.00
One Time Ineligible Cost:
$0.00
$127,300.00
Total Cost:
$127,300.00
$127,300.00
Discount Percent:
40
40
Requested Amount:
$50,920.00
$50,920.00