Billed Entity:
126510
FRN:
2033262
Funding Year:
2010
470#:
274810000785804
471#:
751446
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-04-29
Committed Amount:
$158,311.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$158,311.86
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$2,259.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$27,117.60
One Time Cost:
$290,970.65
$263,853.10
One Time Ineligible Cost:
$0.00
$263,853.10
Total Cost:
$290,970.65
$290,970.70
Discount Percent:
60
60
Requested Amount:
$174,582.39
$174,582.42