Billed Entity:
142517
FRN:
2019391
Funding Year:
2010
470#:
179300000802058
471#:
726485
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:
$233,314.40
Last Date of Service:
2012-09-30
Disbursed Amount:
$228,847.20
Payment Mode:
SPI
Remaining:
$4,467.20
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:
$291,643.00
$291,643.00
One Time Ineligible Cost:
$0.00
$291,643.00
Total Cost:
$291,643.00
$291,643.00
Discount Percent:
80
80
Requested Amount:
$233,314.40
$233,314.40