Billed Entity:
140874
FRN:
2189830
Funding Year:
2011
470#:
970410000789122
471#:
795116
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-12-16
Committed Amount:
$110,260.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$110,260.30
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:
$122,511.44
$122,511.44
One Time Ineligible Cost:
$0.00
$122,511.44
Total Cost:
$122,511.44
$122,511.44
Discount Percent:
90
90
Requested Amount:
$110,260.30
$110,260.30