Billed Entity:
128534
FRN:
2054256
Funding Year:
2010
470#:
471590000813640
471#:
760274
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-31
Service Start Date (486):
2010-07-01
Committed Amount:
$133,309.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$79,212.60
Payment Mode:
SPI
Remaining:
$54,097.20
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$148,122.00
$148,122.00
One Time Ineligible Cost:
$0.00
$148,122.00
Total Cost:
$148,122.00
$148,122.00
Discount Percent:
90
90
Requested Amount:
$133,309.80
$133,309.80