Billed Entity:
140691
FRN:
1992994
Funding Year:
2010
470#:
619580000767580
471#:
736730
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$84,379.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$84,379.82
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:
$103,351.40
$103,351.40
One Time Ineligible Cost:
$2,899.23
$100,452.17
Total Cost:
$100,452.17
$100,452.17
Discount Percent:
84
84
Requested Amount:
$84,379.82
$84,379.82