Billed Entity:
127622
FRN:
2204171
Funding Year:
2011
470#:
801280000913133
471#:
794278
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$137,300.14
Last Date of Service:
2013-09-30
Disbursed Amount:
$60,379.20
Payment Mode:
SPI
Remaining:
$76,920.94
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:
$153,206.55
$153,206.55
One Time Ineligible Cost:
$0.00
$153,206.55
Total Cost:
$153,206.55
$153,206.55
Discount Percent:
90
90
Requested Amount:
$137,885.90
$137,885.90