Billed Entity:
127534
FRN:
2068932
Funding Year:
2010
470#:
419350000789147
471#:
765483
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$209,474.28
Last Date of Service:
2012-09-30
Disbursed Amount:
$209,474.28
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:
$246,440.33
$246,440.33
One Time Ineligible Cost:
$0.00
$246,440.33
Total Cost:
$246,440.33
$246,440.33
Discount Percent:
85
85
Requested Amount:
$209,474.28
$209,474.28