Billed Entity:
11950
FRN:
2074724
Funding Year:
2010
470#:
649340000802785
471#:
766071
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-09-14
Committed Amount:
$26,460.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$26,460.00
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:
$44,100.00
$44,100.00
One Time Ineligible Cost:
$0.00
$44,100.00
Total Cost:
$44,100.00
$44,100.00
Discount Percent:
60
60
Requested Amount:
$26,460.00
$26,460.00