Billed Entity:
128633
FRN:
2235132
Funding Year:
2011
470#:
219480000913515
471#:
820868
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$221,538.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$220,526.10
Payment Mode:
SPI
Remaining:
$1,012.50
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:
$246,154.00
$246,154.00
One Time Ineligible Cost:
$0.00
$246,154.00
Total Cost:
$246,154.00
$246,154.00
Discount Percent:
90
90
Requested Amount:
$221,538.60
$221,538.60