Billed Entity:
128965
FRN:
2019279
Funding Year:
2010
470#:
104592000456314
471#:
746273
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-09-29
Committed Amount:
$114,273.49
Last Date of Service:
2013-10-14
Disbursed Amount:
$114,273.49
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:
$142,841.86
$142,841.86
One Time Ineligible Cost:
$0.00
$142,841.86
Total Cost:
$142,841.86
$142,841.86
Discount Percent:
80
80
Requested Amount:
$114,273.49
$114,273.49