Billed Entity:
142016
FRN:
2046868
Funding Year:
2010
470#:
718780000811710
471#:
757529
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,162.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,697.59
Payment Mode:
SPI
Remaining:
$3,465.00
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:
$19,069.54
$19,069.54
One Time Ineligible Cost:
$0.00
$19,069.54
Total Cost:
$19,069.54
$19,069.54
Discount Percent:
90
90
Requested Amount:
$17,162.59
$17,162.59