Billed Entity:
128556
FRN:
2202100
Funding Year:
2011
470#:
720040000913682
471#:
810848
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):
2011-07-01
Committed Amount:
$261,540.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$246,699.45
Payment Mode:
SPI
Remaining:
$14,840.55
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:
$290,600.00
$290,600.00
One Time Ineligible Cost:
$0.00
$290,600.00
Total Cost:
$290,600.00
$290,600.00
Discount Percent:
90
90
Requested Amount:
$261,540.00
$261,540.00