Billed Entity:
139970
FRN:
2038179
Funding Year:
2010
470#:
402180000796339
471#:
750531
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):
2012-02-06
Committed Amount:
$24,207.90
Last Date of Service:
2012-09-30
Disbursed Amount:
$24,207.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

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:
$30,259.88
$30,259.88
One Time Ineligible Cost:
$0.00
$30,259.88
Total Cost:
$30,259.88
$30,259.88
Discount Percent:
80
80
Requested Amount:
$24,207.90
$24,207.90