Billed Entity:
200147
FRN:
2173742
Funding Year:
2011
470#:
259750000891448
471#:
802160
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$55,062.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$49,251.60
Payment Mode:
SPI
Remaining:
$5,811.30
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:
$61,181.00
$61,181.00
One Time Ineligible Cost:
$0.00
$61,181.00
Total Cost:
$61,181.00
$61,181.00
Discount Percent:
90
90
Requested Amount:
$55,062.90
$55,062.90