Billed Entity:
143674
FRN:
2063314
Funding Year:
2010
470#:
882220000788560
471#:
763527
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:
$74,547.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$74,547.00
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:
$84,712.50
$84,712.50
One Time Ineligible Cost:
$0.00
$84,712.50
Total Cost:
$84,712.50
$84,712.50
Discount Percent:
88
88
Requested Amount:
$74,547.00
$74,547.00