Billed Entity:
140825
FRN:
2070561
Funding Year:
2010
470#:
639740000813033
471#:
739779
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-07-19
Committed Amount:
$235,360.54
Last Date of Service:
2013-06-13
Disbursed Amount:
$235,357.06
Payment Mode:
SPI
Remaining:
$3.48
Last Date to Invoice:
2014-01-28

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:
$337,179.20
$337,179.20
One Time Ineligible Cost:
$0.00
$337,179.20
Total Cost:
$337,179.20
$337,179.20
Discount Percent:
70
70
Requested Amount:
$236,025.44
$236,025.44