Billed Entity:
16051921
FRN:
2223064
Funding Year:
2011
470#:
985000000882435
471#:
817300
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$106,650.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$106,650.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$118,500.00
$118,500.00
One Time Ineligible Cost:
$0.00
$118,500.00
Total Cost:
$118,500.00
$118,500.00
Discount Percent:
90
90
Requested Amount:
$106,650.00
$106,650.00