Billed Entity:
142043
FRN:
2002584
Funding Year:
2010
470#:
807770000800769
471#:
741715
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$742,738.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$742,546.81
Payment Mode:
SPI
Remaining:
$191.19
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:
$928,422.50
$928,422.50
One Time Ineligible Cost:
$0.00
$928,422.50
Total Cost:
$928,422.50
$928,422.50
Discount Percent:
80
80
Requested Amount:
$742,738.00
$742,738.00