Billed Entity:
143751
FRN:
2370403
Funding Year:
2012
470#:
424040001000675
471#:
829408
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$905,074.33
Last Date of Service:
2016-09-30
Disbursed Amount:
$869,556.03
Payment Mode:
SPI
Remaining:
$35,518.30
Last Date to Invoice:
2016-10-17

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:
$1,016,386.78
$1,016,386.78
One Time Ineligible Cost:
$10,748.64
$1,005,638.14
Total Cost:
$1,005,638.14
$1,005,638.14
Discount Percent:
90
90
Requested Amount:
$905,074.33
$905,074.33