Billed Entity:
16049293
FRN:
2077098
Funding Year:
2010
470#:
548380000783115
471#:
768103
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$141,597.59
Last Date of Service:
2012-09-30
Disbursed Amount:
$141,597.59
Payment Mode:
SPI
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:
$161,156.26
$161,156.26
One Time Ineligible Cost:
$0.00
$161,156.26
Total Cost:
$161,156.26
$161,156.26
Discount Percent:
90
90
Requested Amount:
$145,040.63
$145,040.63