Billed Entity:
198310
FRN:
2042841
Funding Year:
2010
470#:
890870000804777
471#:
755937
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$236,422.50
Last Date of Service:
2011-09-30
Disbursed Amount:
$236,422.50
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:
$262,691.67
$262,691.67
One Time Ineligible Cost:
$0.00
$262,691.67
Total Cost:
$262,691.67
$262,691.67
Discount Percent:
90
90
Requested Amount:
$236,422.50
$236,422.50