Billed Entity:
140826
FRN:
2173209
Funding Year:
2011
470#:
787210000702076
471#:
795222
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-02-20
Committed Amount:
$173,789.90
Last Date of Service:
2013-09-30
Disbursed Amount:
$170,845.90
Payment Mode:
SPI
Remaining:
$2,944.00
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:
$197,785.35
$197,785.35
One Time Ineligible Cost:
$0.00
$197,785.35
Total Cost:
$197,785.35
$197,785.35
Discount Percent:
90
90
Requested Amount:
$178,006.82
$178,006.82