Billed Entity:
128079
FRN:
1995150
Funding Year:
2010
470#:
682100000711640
471#:
738568
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$165,676.45
Last Date of Service:
2011-06-30
Disbursed Amount:
$165,676.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,841.75
$15,841.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,101.00
$190,101.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,101.00
$190,101.00
Discount Percent:
90
90
Requested Amount:
$171,090.90
$171,090.90