Billed Entity:
142512
FRN:
2214621
Funding Year:
2011
470#:
755670000920546
471#:
801101
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-11
Service Start Date (486):
2011-07-01
Committed Amount:
$98,187.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$98,187.30
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:
$109,097.00
$109,097.00
One Time Ineligible Cost:
$0.00
$109,097.00
Total Cost:
$109,097.00
$109,097.00
Discount Percent:
90
90
Requested Amount:
$98,187.30
$98,187.30