Billed Entity:
126161
FRN:
2049261
Funding Year:
2010
470#:
353020000787357
471#:
758276
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-07-16
Wave:
98
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,854,385.28
Last Date of Service:
2014-09-30
Disbursed Amount:
$2,854,385.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$3,567,981.60
$3,567,981.60
One Time Ineligible Cost:
$0.00
$3,567,981.60
Total Cost:
$3,567,981.60
$3,567,981.60
Discount Percent:
80
80
Requested Amount:
$2,854,385.28
$2,854,385.28