Billed Entity:
127953
FRN:
2209427
Funding Year:
2011
470#:
359720000870786
471#:
813214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,000,590.14
Last Date of Service:
2014-09-30
Disbursed Amount:
$1,000,590.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$1,152,046.08
$1,152,046.08
One Time Ineligible Cost:
$27,787.50
$1,124,258.58
Total Cost:
$1,124,258.58
$1,124,258.58
Discount Percent:
89
89
Requested Amount:
$1,000,590.14
$1,000,590.14