Billed Entity:
127892
FRN:
2017787
Funding Year:
2010
470#:
949450000692322
471#:
747390
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-08-01
Committed Amount:
$213,115.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$213,115.84
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:
$236,795.38
$236,795.38
One Time Ineligible Cost:
$0.00
$236,795.38
Total Cost:
$236,795.38
$236,795.38
Discount Percent:
90
90
Requested Amount:
$213,115.84
$213,115.84