Billed Entity:
143334
FRN:
2039845
Funding Year:
2010
470#:
263280000790185
471#:
754756
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,535.23
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,281.35
Payment Mode:
SPI
Remaining:
$3,253.88
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:
$25,352.13
$25,352.13
One Time Ineligible Cost:
$0.00
$25,352.13
Total Cost:
$25,352.13
$25,352.13
Discount Percent:
81
81
Requested Amount:
$20,535.23
$20,535.23