Billed Entity:
128909
FRN:
2056066
Funding Year:
2010
470#:
104592000456314
471#:
760296
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-07-20
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-30
Committed Amount:
$70,361.10
Last Date of Service:
2011-10-14
Disbursed Amount:
$59,967.81
Payment Mode:
SPI
Remaining:
$10,393.29
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:
$78,179.00
$78,179.00
One Time Ineligible Cost:
$0.00
$78,179.00
Total Cost:
$78,179.00
$78,179.00
Discount Percent:
90
90
Requested Amount:
$70,361.10
$70,361.10