Billed Entity:
121674
FRN:
2055657
Funding Year:
2010
470#:
952260000795304
471#:
760817
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-04-12
Committed Amount:
$11,196.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,196.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$15,995.00
$15,995.00
One Time Ineligible Cost:
$0.00
$15,995.00
Total Cost:
$15,995.00
$15,995.00
Discount Percent:
70
70
Requested Amount:
$11,196.50
$11,196.50