Billed Entity:
127892
FRN:
1999044
Funding Year:
2010
470#:
601700000630025
471#:
739457
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):
2011-10-31
Committed Amount:
$92,065.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$92,065.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,400.00
One Time Cost:
$196,070.61
$148,807.43
One Time Ineligible Cost:
$38,863.18
$148,807.43
Total Cost:
$157,207.43
$157,207.43
Discount Percent:
60
60
Requested Amount:
$94,324.46
$94,324.46