Billed Entity:
141009
FRN:
1957050
Funding Year:
2010
470#:
239200000773626
471#:
721173
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-12-15
Committed Amount:
$106,708.50
Last Date of Service:
2011-09-30
Disbursed Amount:
$106,708.50
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:
$124,079.65
$124,079.65
One Time Ineligible Cost:
$0.00
$124,079.65
Total Cost:
$124,079.65
$124,079.65
Discount Percent:
86
86
Requested Amount:
$106,708.50
$106,708.50