Billed Entity:
121389
FRN:
2047827
Funding Year:
2010
470#:
224620000717258
471#:
757867
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-25
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-29
Committed Amount:
$64,327.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,232.12
Payment Mode:
SPI
Remaining:
$50,095.49
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:
$104,801.24
$104,801.24
One Time Ineligible Cost:
$12,904.65
$91,896.59
Total Cost:
$91,896.59
$91,896.59
Discount Percent:
70
70
Requested Amount:
$64,327.61
$64,327.61