Billed Entity:
140825
FRN:
2070550
Funding Year:
2010
470#:
639740000813033
471#:
739779
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-07-19
Committed Amount:
$195,551.36
Last Date of Service:
2013-06-13
Disbursed Amount:
$132,528.48
Payment Mode:
SPI
Remaining:
$63,022.88
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:
$245,396.88
$245,396.88
One Time Ineligible Cost:
$0.00
$245,396.88
Total Cost:
$245,396.88
$245,396.88
Discount Percent:
80
80
Requested Amount:
$196,317.50
$196,317.50