Billed Entity:
141028
FRN:
1982636
Funding Year:
2010
470#:
226660000773639
471#:
733214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$61,889.40
Last Date of Service:
2011-09-30
Disbursed Amount:
$61,889.40
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:
$68,766.00
$68,766.00
One Time Ineligible Cost:
$0.00
$68,766.00
Total Cost:
$68,766.00
$68,766.00
Discount Percent:
90
90
Requested Amount:
$61,889.40
$61,889.40