Billed Entity:
128371
FRN:
2042592
Funding Year:
2010
470#:
243140000795228
471#:
737179
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-30
Committed Amount:
$51,976.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$51,976.92
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:
$64,971.15
$64,971.15
One Time Ineligible Cost:
$0.00
$64,971.15
Total Cost:
$64,971.15
$64,971.15
Discount Percent:
80
80
Requested Amount:
$51,976.92
$51,976.92