Billed Entity:
123738
FRN:
2277128
Funding Year:
2010
470#:
115610000799167
471#:
769067
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$293,624.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$293,624.03
Payment Mode:
BEAR
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:
$367,030.04
$367,030.04
One Time Ineligible Cost:
$0.00
$367,030.04
Total Cost:
$367,030.04
$367,030.04
Discount Percent:
80
80
Requested Amount:
$293,624.03
$293,624.03