Billed Entity:
126939
FRN:
2054411
Funding Year:
2010
470#:
347870000811593
471#:
760230
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$110,535.72
Last Date of Service:
2012-11-01
Disbursed Amount:
$110,192.83
Payment Mode:
SPI
Remaining:
$342.89
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:
$141,482.27
$141,482.27
One Time Ineligible Cost:
$0.00
$141,482.27
Total Cost:
$141,482.27
$141,482.27
Discount Percent:
90
90
Requested Amount:
$127,334.04
$127,334.04