Billed Entity:
120524
FRN:
1957442
Funding Year:
2010
470#:
666080000773205
471#:
721727
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$484,585.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$421,160.35
Payment Mode:
SPI
Remaining:
$63,425.11
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:
$550,665.30
$550,665.30
One Time Ineligible Cost:
$0.00
$550,665.30
Total Cost:
$550,665.30
$550,665.30
Discount Percent:
88
88
Requested Amount:
$484,585.46
$484,585.46