Billed Entity:
141010
FRN:
1953640
Funding Year:
2010
470#:
426620000773748
471#:
719623
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$243,966.62
Last Date of Service:
2012-09-30
Disbursed Amount:
$217,327.12
Payment Mode:
SPI
Remaining:
$26,639.50
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:
$305,298.80
$305,298.80
One Time Ineligible Cost:
$0.00
$305,298.80
Total Cost:
$305,298.80
$305,298.80
Discount Percent:
80
80
Requested Amount:
$244,239.04
$244,239.04