Billed Entity:
16049708
FRN:
2003272
Funding Year:
2010
470#:
149510000793627
471#:
742002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$137,502.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$131,976.90
Payment Mode:
SPI
Remaining:
$5,525.10
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:
$152,780.00
$152,780.00
One Time Ineligible Cost:
$0.00
$152,780.00
Total Cost:
$152,780.00
$152,780.00
Discount Percent:
90
90
Requested Amount:
$137,502.00
$137,502.00