Billed Entity:
142115
FRN:
1997601
Funding Year:
2010
470#:
339910000769494
471#:
739636
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$434,924.16
Last Date of Service:
2013-09-30
Disbursed Amount:
$429,614.86
Payment Mode:
SPI
Remaining:
$5,309.30
Last Date to Invoice:
2014-01-28

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:
$499,912.83
$499,912.83
One Time Ineligible Cost:
$0.00
$499,912.83
Total Cost:
$499,912.83
$499,912.83
Discount Percent:
87
87
Requested Amount:
$434,924.16
$434,924.16