Billed Entity:
140819
FRN:
2077182
Funding Year:
2010
470#:
957590000805364
471#:
766984
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-02-16
Committed Amount:
$302,130.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$302,034.07
Payment Mode:
SPI
Remaining:
$96.67
Last Date to Invoice:
2012-12-27

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:
$359,679.45
$359,679.45
One Time Ineligible Cost:
$0.00
$359,679.45
Total Cost:
$359,679.45
$359,679.45
Discount Percent:
84
84
Requested Amount:
$302,130.74
$302,130.74