Billed Entity:
16056926
FRN:
2066810
Funding Year:
2010
470#:
804170000802788
471#:
764829
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):
2011-05-20
Committed Amount:
$54,076.13
Last Date of Service:
2011-06-30
Disbursed Amount:
$54,076.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$60,084.59
$60,084.59
One Time Ineligible Cost:
$0.00
$60,084.59
Total Cost:
$60,084.59
$60,084.59
Discount Percent:
90
90
Requested Amount:
$54,076.13
$54,076.13