Billed Entity:
143312
FRN:
2129635
Funding Year:
2011
470#:
561970000877622
471#:
787093
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-03-06
Committed Amount:
$290,986.25
Last Date of Service:
2012-09-30
Disbursed Amount:
$289,181.44
Payment Mode:
SPI
Remaining:
$1,804.81
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:
$323,532.83
$323,532.83
One Time Ineligible Cost:
$0.00
$323,532.83
Total Cost:
$323,532.83
$323,532.83
Discount Percent:
90
90
Requested Amount:
$291,179.55
$291,179.55