Billed Entity:
127771
FRN:
2025267
Funding Year:
2010
470#:
870750000800530
471#:
726527
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-02-21
Committed Amount:
$222,975.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$222,975.97
Payment Mode:
SPI
Remaining:
$0.01
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:
$286,747.42
$286,747.42
One Time Ineligible Cost:
$0.00
$286,747.42
Total Cost:
$286,747.42
$286,747.42
Discount Percent:
87
87
Requested Amount:
$249,470.26
$249,470.26