Billed Entity:
16035574
FRN:
2197132
Funding Year:
2011
470#:
519500000869050
471#:
807628
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$55,105.49
Last Date of Service:
2012-06-30
Disbursed Amount:
$55,105.49
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:
$61,228.32
$61,228.32
One Time Ineligible Cost:
$0.00
$61,228.32
Total Cost:
$61,228.32
$61,228.32
Discount Percent:
90
90
Requested Amount:
$55,105.49
$55,105.49