Billed Entity:
131610
FRN:
2014656
Funding Year:
2010
470#:
608210000803446
471#:
746363
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-30
Committed Amount:
$24,232.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$24,232.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$30,290.00
$30,290.00
One Time Ineligible Cost:
$0.00
$30,290.00
Total Cost:
$30,290.00
$30,290.00
Discount Percent:
80
80
Requested Amount:
$24,232.00
$24,232.00