Billed Entity:
127892
FRN:
2060556
Funding Year:
2010
470#:
949450000692322
471#:
762267
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-02-14
Committed Amount:
$48,328.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$48,328.08
Payment Mode:
SPI
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,154.24
$79,154.24
One Time Ineligible Cost:
$0.00
$79,154.24
Total Cost:
$79,154.24
$79,154.24
Discount Percent:
83
83
Requested Amount:
$65,698.02
$65,698.02