Billed Entity:
127889
FRN:
2039664
Funding Year:
2010
470#:
149630000792167
471#:
754626
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$73,547.77
Last Date of Service:
2011-06-30
Disbursed Amount:
$73,547.77
Payment Mode:
SPI
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:
$89,692.40
$89,692.40
One Time Ineligible Cost:
$0.00
$89,692.40
Total Cost:
$89,692.40
$89,692.40
Discount Percent:
83
82
Requested Amount:
$74,444.69
$73,547.77