Billed Entity:
149384
FRN:
2080853
Funding Year:
2010
470#:
745490000782188
471#:
769123
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$134,006.40
Last Date of Service:
2013-09-30
Disbursed Amount:
$134,006.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$224,054.00
$224,054.00
One Time Ineligible Cost:
$0.00
$224,054.00
Total Cost:
$224,054.00
$224,054.00
Discount Percent:
60
60
Requested Amount:
$134,432.40
$134,432.40