Billed Entity:
140254
FRN:
1950997
Funding Year:
2010
470#:
136510000743735
471#:
713961
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-12-04
Committed Amount:
$10,080.78
Last Date of Service:
2013-09-30
Disbursed Amount:
$10,080.78
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:
$21,745.00
$21,745.00
One Time Ineligible Cost:
$0.00
$21,745.00
Total Cost:
$21,745.00
$21,745.00
Discount Percent:
86
86
Requested Amount:
$18,700.70
$18,700.70