Billed Entity:
136178
FRN:
2198830
Funding Year:
2011
470#:
206850000880533
471#:
809871
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$449,264.70
Last Date of Service:
2012-09-30
Disbursed Amount:
$371,952.00
Payment Mode:
SPI
Remaining:
$77,312.70
Last Date to Invoice:
2013-01-28

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:
$499,183.00
$499,183.00
One Time Ineligible Cost:
$0.00
$499,183.00
Total Cost:
$499,183.00
$499,183.00
Discount Percent:
90
90
Requested Amount:
$449,264.70
$449,264.70