Billed Entity:
143794
FRN:
2219173
Funding Year:
2011
470#:
781210000876507
471#:
787860
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-07-25
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$47,686.38
Last Date of Service:
2013-09-30
Disbursed Amount:
$47,686.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$53,580.20
$53,580.20
One Time Ineligible Cost:
$0.00
$53,580.20
Total Cost:
$53,580.20
$53,580.20
Discount Percent:
89
89
Requested Amount:
$47,686.38
$47,686.38