Billed Entity:
197819
FRN:
2063299
Funding Year:
2010
470#:
346430000810801
471#:
763516
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):
2011-09-30
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$21,724.58
Payment Mode:
SPI
Remaining:
$-21,724.58
Last Date to Invoice:
2012-03-01

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:
$24,138.42
$24,138.42
One Time Ineligible Cost:
$0.00
$24,138.42
Total Cost:
$24,138.42
$24,138.42
Discount Percent:
90
90
Requested Amount:
$21,724.58
$21,724.58