Billed Entity:
142094
FRN:
2203689
Funding Year:
2011
470#:
131350000911708
471#:
811364
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,616.03
Last Date of Service:
2013-09-30
Disbursed Amount:
$2,580.12
Payment Mode:
SPI
Remaining:
$35.91
Last Date to Invoice:
2014-01-28

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:
$2,906.70
$2,906.70
One Time Ineligible Cost:
$0.00
$2,906.70
Total Cost:
$2,906.70
$2,906.70
Discount Percent:
90
90
Requested Amount:
$2,616.03
$2,616.03