Billed Entity:
143365
FRN:
1990314
Funding Year:
2010
470#:
736510000786693
471#:
736414
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,579.05
Last Date of Service:
2011-09-30
Disbursed Amount:
$25,579.05
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:
3
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,093.00
$30,093.00
One Time Ineligible Cost:
$0.00
$30,093.00
Total Cost:
$30,093.00
$30,093.00
Discount Percent:
85
85
Requested Amount:
$25,579.05
$25,579.05