Billed Entity:
16057271
FRN:
2203530
Funding Year:
2011
470#:
345740000912871
471#:
811201
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-06
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$84,069.60
Last Date of Service:
2013-09-30
Disbursed Amount:
$83,716.29
Payment Mode:
SPI
Remaining:
$353.31
Last Date to Invoice:
2015-01-28

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:
$93,631.94
$93,631.94
One Time Ineligible Cost:
$0.00
$93,631.94
Total Cost:
$93,631.94
$93,631.94
Discount Percent:
90
90
Requested Amount:
$84,268.75
$84,268.75