Billed Entity:
142115
FRN:
1997896
Funding Year:
2010
470#:
375250000769493
471#:
739778
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,739,861.67
Last Date of Service:
2012-09-30
Disbursed Amount:
$1,714,404.06
Payment Mode:
SPI
Remaining:
$25,457.61
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:
$1,999,841.00
$1,999,841.00
One Time Ineligible Cost:
$0.00
$1,999,841.00
Total Cost:
$1,999,841.00
$1,999,841.00
Discount Percent:
87
87
Requested Amount:
$1,739,861.67
$1,739,861.67