Billed Entity:
127892
FRN:
2010817
Funding Year:
2010
470#:
698730000695656
471#:
704384
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):
2011-01-03
Committed Amount:
$73,010.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$73,010.61
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:
$216,401.85
$216,401.85
One Time Ineligible Cost:
$128,437.26
$87,964.59
Total Cost:
$87,964.59
$87,964.59
Discount Percent:
83
83
Requested Amount:
$73,010.61
$73,010.61