Billed Entity:
154494
FRN:
2063115
Funding Year:
2010
470#:
270900000784178
471#:
763494
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,654,829.07
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,554,219.66
Payment Mode:
SPI
Remaining:
$100,609.41
Last Date to Invoice:
2015-01-28

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:
$2,949,810.08
$2,949,810.08
One Time Ineligible Cost:
$0.00
$2,949,810.08
Total Cost:
$2,949,810.08
$2,949,810.08
Discount Percent:
90
90
Requested Amount:
$2,654,829.07
$2,654,829.07