Billed Entity:
136178
FRN:
2308842
Funding Year:
2012
470#:
201440000988752
471#:
849552
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-01
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,987,710.30
Last Date of Service:
2014-09-30
Disbursed Amount:
$1,900,540.80
Payment Mode:
SPI
Remaining:
$87,169.50
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:
$2,208,567.00
$2,208,567.00
One Time Ineligible Cost:
$0.00
$2,208,567.00
Total Cost:
$2,208,567.00
$2,208,567.00
Discount Percent:
90
90
Requested Amount:
$1,987,710.30
$1,987,710.30