Billed Entity:
135787
FRN:
2036917
Funding Year:
2010
470#:
629160000811127
471#:
739244
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,238.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$23,238.90
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:
$25,821.00
$25,821.00
One Time Ineligible Cost:
$0.00
$25,821.00
Total Cost:
$25,821.00
$25,821.00
Discount Percent:
90
90
Requested Amount:
$23,238.90
$23,238.90