Billed Entity:
126376
FRN:
2069211
Funding Year:
2010
470#:
557680000545494
471#:
765565
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,265,695.77
Last Date of Service:
2012-09-30
Disbursed Amount:
$2,821,453.69
Payment Mode:
BEAR
Remaining:
$1,444,242.08
Last Date to Invoice:
2013-12-19

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:
$4,739,661.97
$4,739,661.97
One Time Ineligible Cost:
$0.00
$4,739,661.97
Total Cost:
$4,739,661.97
$4,739,661.97
Discount Percent:
90
90
Requested Amount:
$4,265,695.77
$4,265,695.77