Billed Entity:
142962
FRN:
2027631
Funding Year:
2010
470#:
818630000783409
471#:
750632
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-10
Committed Amount:
$219,098.60
Last Date of Service:
2011-09-30
Disbursed Amount:
$216,202.38
Payment Mode:
SPI
Remaining:
$2,896.22
Last Date to Invoice:
2012-10-24

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:
$243,442.89
$243,442.89
One Time Ineligible Cost:
$0.00
$243,442.89
Total Cost:
$243,442.89
$243,442.89
Discount Percent:
90
90
Requested Amount:
$219,098.60
$219,098.60