Billed Entity:
16052522
FRN:
2035511
Funding Year:
2010
470#:
751710000796513
471#:
753259
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,497.93
Last Date of Service:
2012-09-30
Disbursed Amount:
$54,561.60
Payment Mode:
SPI
Remaining:
$936.33
Last Date to Invoice:
2017-01-28

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:
$62,148.00
$61,664.37
One Time Ineligible Cost:
$0.00
$61,664.37
Total Cost:
$62,148.00
$61,664.37
Discount Percent:
90
90
Requested Amount:
$55,933.20
$55,497.93