Billed Entity:
232427
FRN:
1981629
Funding Year:
2010
470#:
883720000785758
471#:
731725
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-07-12
Committed Amount:
$128,322.23
Last Date of Service:
2012-09-30
Disbursed Amount:
$128,322.23
Payment Mode:
BEAR
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:
$910,866.00
$910,866.00
One Time Ineligible Cost:
$0.00
$910,866.00
Total Cost:
$910,866.00
$910,866.00
Discount Percent:
81
81
Requested Amount:
$737,801.46
$737,801.46