Billed Entity:
143084
FRN:
2036696
Funding Year:
2010
470#:
909680000800120
471#:
753664
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-04-01
Committed Amount:
$204,599.58
Last Date of Service:
2011-09-30
Disbursed Amount:
$84,144.31
Payment Mode:
SPI
Remaining:
$120,455.27
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:
$229,887.17
$229,887.17
One Time Ineligible Cost:
$0.00
$229,887.17
Total Cost:
$229,887.17
$229,887.17
Discount Percent:
89
89
Requested Amount:
$204,599.58
$204,599.58