Billed Entity:
135536
FRN:
2032119
Funding Year:
2010
470#:
746610000802519
471#:
751397
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-04
Wave:
92
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-30
Committed Amount:
$91,820.70
Last Date of Service:
2012-10-31
Disbursed Amount:
$91,820.70
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:
$102,023.00
$102,023.00
One Time Ineligible Cost:
$0.00
$102,023.00
Total Cost:
$102,023.00
$102,023.00
Discount Percent:
90
90
Requested Amount:
$91,820.70
$91,820.70