Billed Entity:
127591
FRN:
2183956
Funding Year:
2011
470#:
618710000887065
471#:
805434
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:
$71,929.49
Last Date of Service:
2012-06-30
Disbursed Amount:
$71,929.44
Payment Mode:
SPI
Remaining:
$0.05
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:
$79,921.65
$79,921.65
One Time Ineligible Cost:
$0.00
$79,921.65
Total Cost:
$79,921.65
$79,921.65
Discount Percent:
90
90
Requested Amount:
$71,929.49
$71,929.49