Billed Entity:
127892
FRN:
2018428
Funding Year:
2010
470#:
698730000695656
471#:
747703
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-02-29
Committed Amount:
$2,307.37
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,307.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$285.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,431.76
One Time Cost:
$103,048.50
$60,457.38
One Time Ineligible Cost:
$39,158.43
$60,457.38
Total Cost:
$63,890.07
$63,889.14
Discount Percent:
60
60
Requested Amount:
$38,334.04
$38,333.48