Billed Entity:
143084
FRN:
2036809
Funding Year:
2010
470#:
909680000800120
471#:
753664
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-04-01
Committed Amount:
$19,135.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$19,135.00
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:
$1,199,793.38
$21,500.00
One Time Ineligible Cost:
$0.00
$21,500.00
Total Cost:
$1,199,793.38
$21,500.00
Discount Percent:
89
89
Requested Amount:
$1,067,816.11
$19,135.00