Billed Entity:
220670
FRN:
2057793
Funding Year:
2010
470#:
136470000810623
471#:
761604
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,440.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$502.57
Payment Mode:
SPI
Remaining:
$32,937.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,096.33
$3,096.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,155.96
$37,155.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,155.96
$37,155.96
Discount Percent:
90
90
Requested Amount:
$33,440.36
$33,440.36