Billed Entity:
140398
FRN:
2073343
Funding Year:
2010
470#:
470020000787125
471#:
761128
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$60,595.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$60,595.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$67,328.00
$67,328.00
One Time Ineligible Cost:
$0.00
$67,328.00
Total Cost:
$67,328.00
$67,328.00
Discount Percent:
90
90
Requested Amount:
$60,595.20
$60,595.20