Billed Entity:
127552
FRN:
2009298
Funding Year:
2010
470#:
870850000764657
471#:
723567
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-04-01
Committed Amount:
$52,001.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$48,331.45
Payment Mode:
SPI
Remaining:
$3,669.67
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:
$59,771.40
$59,771.40
One Time Ineligible Cost:
$0.00
$59,771.40
Total Cost:
$59,771.40
$59,771.40
Discount Percent:
87
87
Requested Amount:
$52,001.12
$52,001.12