Billed Entity:
143927
FRN:
2229553
Funding Year:
2011
470#:
524830000921083
471#:
819094
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:
$325,964.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$302,133.62
Payment Mode:
SPI
Remaining:
$23,830.46
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:
$362,182.31
$362,182.31
One Time Ineligible Cost:
$0.00
$362,182.31
Total Cost:
$362,182.31
$362,182.31
Discount Percent:
90
90
Requested Amount:
$325,964.08
$325,964.08