Billed Entity:
143548
FRN:
2075361
Funding Year:
2010
470#:
689310000802004
471#:
739697
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$417,222.39
Last Date of Service:
2013-01-30
Disbursed Amount:
$417,222.39
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,065,785.63
$1,065,785.63
One Time Ineligible Cost:
$0.00
$1,058,153.42
Total Cost:
$1,065,785.63
$1,058,153.42
Discount Percent:
40
40
Requested Amount:
$426,314.25
$423,261.37