Billed Entity:
201298
FRN:
1951899
Funding Year:
2010
470#:
664020000742477
471#:
715070
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-19
Wave:
82
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,288.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$18,288.00
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:
$22,860.00
$22,860.00
One Time Ineligible Cost:
$0.00
$22,860.00
Total Cost:
$22,860.00
$22,860.00
Discount Percent:
80
80
Requested Amount:
$18,288.00
$18,288.00