Billed Entity:
16057662
FRN:
2044677
Funding Year:
2010
470#:
275440000811081
471#:
756531
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$166,597.16
Last Date of Service:
2013-09-30
Disbursed Amount:
$166,595.35
Payment Mode:
SPI
Remaining:
$1.81
Last Date to Invoice:
2014-01-28

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:
$185,107.95
$185,107.95
One Time Ineligible Cost:
$0.00
$185,107.95
Total Cost:
$185,107.95
$185,107.95
Discount Percent:
90
90
Requested Amount:
$166,597.16
$166,597.16