Billed Entity:
131597
FRN:
2050855
Funding Year:
2010
470#:
488980000784641
471#:
738493
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-23
Committed Amount:
$56,590.41
Last Date of Service:
2011-09-30
Disbursed Amount:
$56,590.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$69,864.70
$69,864.70
One Time Ineligible Cost:
$0.00
$69,864.70
Total Cost:
$69,864.70
$69,864.70
Discount Percent:
81
81
Requested Amount:
$56,590.41
$56,590.41