Billed Entity:
142086
FRN:
2057415
Funding Year:
2010
470#:
421070000806904
471#:
748684
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$239,112.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$239,112.90
Payment Mode:
BEAR
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:
$265,841.71
$265,841.71
One Time Ineligible Cost:
$0.00
$265,841.71
Total Cost:
$265,841.71
$265,841.71
Discount Percent:
90
90
Requested Amount:
$239,257.54
$239,257.54