Billed Entity:
14016
FRN:
2058389
Funding Year:
2010
470#:
298460000810941
471#:
761805
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:
$167,421.83
Last Date of Service:
2012-09-30
Disbursed Amount:
$167,420.96
Payment Mode:
SPI
Remaining:
$0.87
Last Date to Invoice:
2012-01-30

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:
$186,024.25
$186,024.25
One Time Ineligible Cost:
$0.00
$186,024.25
Total Cost:
$186,024.25
$186,024.25
Discount Percent:
90
90
Requested Amount:
$167,421.83
$167,421.83