Billed Entity:
143837
FRN:
2025352
Funding Year:
2010
470#:
365920000801630
471#:
730769
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$90,713.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$90,713.43
Payment Mode:
SPI
Remaining:
$0.03
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:
$100,792.73
$100,792.73
One Time Ineligible Cost:
$0.00
$100,792.73
Total Cost:
$100,792.73
$100,792.73
Discount Percent:
90
90
Requested Amount:
$90,713.46
$90,713.46