Billed Entity:
141089
FRN:
2053240
Funding Year:
2010
470#:
508490000813267
471#:
759993
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-11-11
Committed Amount:
$66,630.00
Last Date of Service:
2012-02-28
Disbursed Amount:
$66,630.00
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:
$88,840.00
$88,840.00
One Time Ineligible Cost:
$0.00
$88,840.00
Total Cost:
$88,840.00
$88,840.00
Discount Percent:
75
75
Requested Amount:
$66,630.00
$66,630.00