Billed Entity:
142031
FRN:
2055762
Funding Year:
2010
470#:
906680000805092
471#:
760930
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,643.94
Last Date of Service:
2012-03-30
Disbursed Amount:
$47,643.94
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:
$59,554.92
$59,554.92
One Time Ineligible Cost:
$0.00
$59,554.92
Total Cost:
$59,554.92
$59,554.92
Discount Percent:
80
80
Requested Amount:
$47,643.94
$47,643.94