Billed Entity:
127892
FRN:
1997182
Funding Year:
2010
470#:
601700000630025
471#:
739144
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-10-14
Committed Amount:
$103,715.15
Last Date of Service:
2011-06-30
Disbursed Amount:
$103,715.15
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:
$154,308.00
$154,308.00
One Time Ineligible Cost:
$29,858.98
$124,449.02
Total Cost:
$124,449.02
$124,449.02
Discount Percent:
86
86
Requested Amount:
$107,026.16
$107,026.16