Billed Entity:
140296
FRN:
1988363
Funding Year:
2010
470#:
145750000741955
471#:
719489
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$62,476.44
Last Date of Service:
2011-09-30
Disbursed Amount:
$62,476.44
Payment Mode:
SPI
Remaining:
$0.00
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:
$71,812.00
$71,812.00
One Time Ineligible Cost:
$0.00
$71,812.00
Total Cost:
$71,812.00
$71,812.00
Discount Percent:
87
87
Requested Amount:
$62,476.44
$62,476.44