Billed Entity:
85332
FRN:
2012005
Funding Year:
2010
470#:
856100000786730
471#:
745205
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$133,293.60
Last Date of Service:
2011-09-30
Disbursed Amount:
$31,429.80
Payment Mode:
SPI
Remaining:
$101,863.80
Last Date to Invoice:
2012-01-30

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:
$148,104.00
$148,104.00
One Time Ineligible Cost:
$0.00
$148,104.00
Total Cost:
$148,104.00
$148,104.00
Discount Percent:
90
90
Requested Amount:
$133,293.60
$133,293.60