Billed Entity:
143426
FRN:
2044255
Funding Year:
2010
470#:
257410000806709
471#:
748746
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$502,660.08
Last Date of Service:
2012-09-30
Disbursed Amount:
$393,091.38
Payment Mode:
SPI
Remaining:
$109,568.70
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:
$620,568.00
$620,568.00
One Time Ineligible Cost:
$0.00
$620,568.00
Total Cost:
$620,568.00
$620,568.00
Discount Percent:
81
81
Requested Amount:
$502,660.08
$502,660.08