Billed Entity:
139932
FRN:
2031258
Funding Year:
2010
470#:
862550000808590
471#:
751791
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-12
Committed Amount:
$103,944.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$103,944.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$129,930.00
$129,930.00
One Time Ineligible Cost:
$0.00
$129,930.00
Total Cost:
$129,930.00
$129,930.00
Discount Percent:
80
80
Requested Amount:
$103,944.00
$103,944.00