Billed Entity:
233386
FRN:
2163962
Funding Year:
2011
470#:
446210000894686
471#:
799075
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-30
Committed Amount:
$140,615.42
Last Date of Service:
2013-09-30
Disbursed Amount:
$132,731.38
Payment Mode:
SPI
Remaining:
$7,884.04
Last Date to Invoice:
2016-01-28

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:
$156,239.35
$156,239.35
One Time Ineligible Cost:
$0.00
$156,239.35
Total Cost:
$156,239.35
$156,239.35
Discount Percent:
90
90
Requested Amount:
$140,615.42
$140,615.42