Billed Entity:
123738
FRN:
2395219
Funding Year:
2010
470#:
115610000799167
471#:
769067
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$792,000.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$783,935.68
Payment Mode:
BEAR
Remaining:
$8,064.32
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:
$880,000.00
$880,000.00
One Time Ineligible Cost:
$0.00
$880,000.00
Total Cost:
$880,000.00
$880,000.00
Discount Percent:
90
90
Requested Amount:
$792,000.00
$792,000.00