Billed Entity:
139861
FRN:
1986912
Funding Year:
2010
470#:
587070000792297
471#:
711957
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$64,404.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$64,363.50
Payment Mode:
SPI
Remaining:
$40.50
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:
$71,560.00
$71,560.00
One Time Ineligible Cost:
$0.00
$71,560.00
Total Cost:
$71,560.00
$71,560.00
Discount Percent:
90
90
Requested Amount:
$64,404.00
$64,404.00