Billed Entity:
143331
FRN:
2070575
Funding Year:
2010
470#:
450670000720919
471#:
763752
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$62,222.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$62,222.99
Payment Mode:
SPI
Remaining:
$0.00
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:
$69,136.65
$69,136.65
One Time Ineligible Cost:
$0.00
$69,136.65
Total Cost:
$69,136.65
$69,136.65
Discount Percent:
90
90
Requested Amount:
$62,222.99
$62,222.99