Billed Entity:
122325
FRN:
2004463
Funding Year:
2010
470#:
322190000742635
471#:
725471
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$720,722.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$715,716.34
Payment Mode:
SPI
Remaining:
$5,005.66
Last Date to Invoice:
2012-01-30

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:
$939,760.00
$939,760.00
One Time Ineligible Cost:
$0.00
$939,760.00
Total Cost:
$939,760.00
$939,760.00
Discount Percent:
89
89
Requested Amount:
$836,386.40
$836,386.40