Billed Entity:
139857
FRN:
1963398
Funding Year:
2010
470#:
338270000743075
471#:
711954
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-08-03
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,195.16
Last Date of Service:
2012-09-30
Disbursed Amount:
$13,195.16
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:
$39,733.00
$39,733.00
One Time Ineligible Cost:
$0.00
$39,733.00
Total Cost:
$39,733.00
$39,733.00
Discount Percent:
70
70
Requested Amount:
$27,813.10
$27,813.10