Billed Entity:
140621
FRN:
1954909
Funding Year:
2010
470#:
513130000766636
471#:
720493
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$109,698.84
Last Date of Service:
2012-12-31
Disbursed Amount:
$108,270.84
Payment Mode:
SPI
Remaining:
$1,428.00
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:
$139,378.75
$139,378.75
One Time Ineligible Cost:
$0.00
$139,378.75
Total Cost:
$139,378.75
$139,378.75
Discount Percent:
80
80
Requested Amount:
$111,503.00
$111,503.00