Billed Entity:
141553
FRN:
2376000
Funding Year:
2012
470#:
738500000980629
471#:
871216
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-15
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$151,750.00
Last Date of Service:
2014-09-30
Disbursed Amount:
$84,981.78
Payment Mode:
SPI
Remaining:
$66,768.22
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:
$168,611.11
$168,611.11
One Time Ineligible Cost:
$0.00
$168,611.11
Total Cost:
$168,611.11
$168,611.11
Discount Percent:
90
90
Requested Amount:
$151,750.00
$151,750.00