Billed Entity:
127339
FRN:
2018737
Funding Year:
2010
470#:
429880000794023
471#:
725755
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$169,597.58
Last Date of Service:
2011-09-30
Disbursed Amount:
$169,597.58
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:
$188,441.75
$188,441.75
One Time Ineligible Cost:
$0.00
$188,441.75
Total Cost:
$188,441.75
$188,441.75
Discount Percent:
90
90
Requested Amount:
$169,597.58
$169,597.58