Billed Entity:
142115
FRN:
1984099
Funding Year:
2010
470#:
740630000769497
471#:
733764
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:
$684,602.11
Last Date of Service:
2011-09-30
Disbursed Amount:
$684,602.11
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:
$799,629.18
$799,629.18
One Time Ineligible Cost:
$12,517.24
$787,111.94
Total Cost:
$787,111.94
$787,111.94
Discount Percent:
87
87
Requested Amount:
$684,787.39
$684,787.39