Billed Entity:
200034
FRN:
1968765
Funding Year:
2010
470#:
458390000801327
471#:
713960
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-07-20
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,316.50
Last Date of Service:
2012-09-30
Disbursed Amount:
$21,316.50
Payment Mode:
SPI
Remaining:
$0.00
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:
$23,685.00
$23,685.00
One Time Ineligible Cost:
$0.00
$23,685.00
Total Cost:
$23,685.00
$23,685.00
Discount Percent:
90
90
Requested Amount:
$21,316.50
$21,316.50