Billed Entity:
127868
FRN:
2055529
Funding Year:
2010
470#:
193060000665993
471#:
760863
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$249,286.50
Last Date of Service:
2011-09-07
Disbursed Amount:
$249,286.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$296,373.95
$296,373.95
One Time Ineligible Cost:
$0.00
$296,373.95
Total Cost:
$296,373.95
$296,373.95
Discount Percent:
90
90
Requested Amount:
$266,736.56
$266,736.56