Billed Entity:
156965
FRN:
2159117
Funding Year:
2011
470#:
352240000876793
471#:
797698
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):
2011-07-01
Committed Amount:
$202,732.49
Last Date of Service:
2012-12-31
Disbursed Amount:
$201,757.25
Payment Mode:
SPI
Remaining:
$975.24
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:
$225,258.32
$225,258.32
One Time Ineligible Cost:
$0.00
$225,258.32
Total Cost:
$225,258.32
$225,258.32
Discount Percent:
90
90
Requested Amount:
$202,732.49
$202,732.49