Billed Entity:
127661
FRN:
2057529
Funding Year:
2010
470#:
242150000809721
471#:
761586
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-09-05
Committed Amount:
$103,321.93
Last Date of Service:
2013-03-31
Disbursed Amount:
$103,321.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$129,985.61
$129,985.61
One Time Ineligible Cost:
$0.00
$129,985.61
Total Cost:
$129,985.61
$129,985.61
Discount Percent:
83
83
Requested Amount:
$107,888.06
$107,888.06