Billed Entity:
141269
FRN:
2020340
Funding Year:
2010
470#:
773440000787804
471#:
748235
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-07
Committed Amount:
$335,647.74
Last Date of Service:
2012-09-30
Disbursed Amount:
$335,647.74
Payment Mode:
SPI
Remaining:
$0.00
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:
$385,802.00
$385,802.00
One Time Ineligible Cost:
$0.00
$385,802.00
Total Cost:
$385,802.00
$385,802.00
Discount Percent:
87
87
Requested Amount:
$335,647.74
$335,647.74