Billed Entity:
127591
FRN:
2181847
Funding Year:
2011
470#:
618710000887065
471#:
804886
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$92,694.65
Last Date of Service:
2012-06-30
Disbursed Amount:
$92,694.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$102,994.05
$102,994.05
One Time Ineligible Cost:
$0.00
$102,994.05
Total Cost:
$102,994.05
$102,994.05
Discount Percent:
90
90
Requested Amount:
$92,694.65
$92,694.65