Billed Entity:
141373
FRN:
2040521
Funding Year:
2010
470#:
510000000797983
471#:
738807
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$138,844.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$71,780.40
Payment Mode:
SPI
Remaining:
$67,064.40
Last Date to Invoice:
2012-01-30

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:
$154,272.00
$154,272.00
One Time Ineligible Cost:
$0.00
$154,272.00
Total Cost:
$154,272.00
$154,272.00
Discount Percent:
90
90
Requested Amount:
$138,844.80
$138,844.80