Billed Entity:
143572
FRN:
2190029
Funding Year:
2011
470#:
333000000864404
471#:
806997
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-04-03
Wave:
111
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$131,677.09
Last Date of Service:
2012-09-30
Disbursed Amount:
$131,677.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-06-27

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:
$146,307.88
$146,307.88
One Time Ineligible Cost:
$0.00
$146,307.88
Total Cost:
$146,307.88
$146,307.88
Discount Percent:
90
90
Requested Amount:
$131,677.09
$131,677.09