Billed Entity:
143890
FRN:
2020938
Funding Year:
2010
470#:
859710000785472
471#:
748499
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$76,170.15
Last Date of Service:
2011-06-30
Disbursed Amount:
$29,096.59
Payment Mode:
SPI
Remaining:
$47,073.56
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:
$84,633.50
$84,633.50
One Time Ineligible Cost:
$0.00
$84,633.50
Total Cost:
$84,633.50
$84,633.50
Discount Percent:
90
90
Requested Amount:
$76,170.15
$76,170.15