Billed Entity:
128833
FRN:
2181296
Funding Year:
2011
470#:
104592000456314
471#:
804689
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:
$49,687.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,015.05
Payment Mode:
SPI
Remaining:
$33,672.65
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,208.56
$55,208.56
One Time Ineligible Cost:
$0.00
$55,208.56
Total Cost:
$55,208.56
$55,208.56
Discount Percent:
90
90
Requested Amount:
$49,687.70
$49,687.70