Billed Entity:
143005
FRN:
2067745
Funding Year:
2010
470#:
812810000812952
471#:
751076
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:
$16,312.37
Last Date of Service:
2013-01-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$16,312.37
Last Date to Invoice:
2012-06-25

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:
$18,124.86
$18,124.86
One Time Ineligible Cost:
$0.00
$18,124.86
Total Cost:
$18,124.86
$18,124.86
Discount Percent:
90
90
Requested Amount:
$16,312.37
$16,312.37