Billed Entity:
142096
FRN:
2032749
Funding Year:
2010
470#:
774250000799993
471#:
752287
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$192,934.76
Last Date of Service:
2011-09-30
Disbursed Amount:
$192,321.50
Payment Mode:
SPI
Remaining:
$613.26
Last Date to Invoice:
2012-01-30

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:
$214,371.96
$214,371.96
One Time Ineligible Cost:
$0.00
$214,371.96
Total Cost:
$214,371.96
$214,371.96
Discount Percent:
90
90
Requested Amount:
$192,934.76
$192,934.76