Billed Entity:
153128
FRN:
2185449
Funding Year:
2011
470#:
465120000880915
471#:
805849
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-27
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,345.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$42,345.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-12-30

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:
$47,050.00
$47,050.00
One Time Ineligible Cost:
$0.00
$47,050.00
Total Cost:
$47,050.00
$47,050.00
Discount Percent:
90
90
Requested Amount:
$42,345.00
$42,345.00