Billed Entity:
143784
FRN:
2056567
Funding Year:
2010
470#:
995890000784230
471#:
725516
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):
2010-10-01
Committed Amount:
$1,213,812.34
Last Date of Service:
2013-09-30
Disbursed Amount:
$1,192,776.20
Payment Mode:
SPI
Remaining:
$21,036.14
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:
$1,380,230.69
$1,380,230.69
One Time Ineligible Cost:
$0.00
$1,380,230.69
Total Cost:
$1,380,230.69
$1,380,230.69
Discount Percent:
88
88
Requested Amount:
$1,214,603.01
$1,214,603.01