Billed Entity:
142041
FRN:
2015753
Funding Year:
2010
470#:
138650000770976
471#:
729578
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,102,009.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,090,068.04
Payment Mode:
SPI
Remaining:
$11,941.64
Last Date to Invoice:
2012-03-15

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:
$1,327,722.50
$1,327,722.50
One Time Ineligible Cost:
$0.00
$1,327,722.50
Total Cost:
$1,327,722.50
$1,327,722.50
Discount Percent:
83
83
Requested Amount:
$1,102,009.68
$1,102,009.68