Billed Entity:
127121
FRN:
2206468
Funding Year:
2011
470#:
428510000818607
471#:
812342
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:
$60,021.03
Last Date of Service:
2014-09-30
Disbursed Amount:
$60,021.01
Payment Mode:
SPI
Remaining:
$0.02
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:
$70,135.44
$70,135.44
One Time Ineligible Cost:
$0.00
$70,135.44
Total Cost:
$70,135.44
$70,135.44
Discount Percent:
90
90
Requested Amount:
$63,121.90
$63,121.90