Billed Entity:
128925
FRN:
2010032
Funding Year:
2010
470#:
141000000714523
471#:
744650
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,025.98
Last Date of Service:
2012-02-10
Disbursed Amount:
$35,025.98
Payment Mode:
SPI
Remaining:
$0.00
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:
$41,697.60
$41,697.60
One Time Ineligible Cost:
$0.00
$41,697.60
Total Cost:
$41,697.60
$41,697.60
Discount Percent:
84
84
Requested Amount:
$35,025.98
$35,025.98