Billed Entity:
142115
FRN:
2000525
Funding Year:
2010
470#:
557860000769507
471#:
740780
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:
$434,371.86
Last Date of Service:
2011-09-30
Disbursed Amount:
$434,371.86
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:
$789,829.00
$789,829.00
One Time Ineligible Cost:
$290,551.00
$499,278.00
Total Cost:
$499,278.00
$499,278.00
Discount Percent:
87
87
Requested Amount:
$434,371.86
$434,371.86