Billed Entity:
220670
FRN:
2235226
Funding Year:
2011
470#:
105920000912493
471#:
819939
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,741.60
Last Date of Service:
2013-09-30
Disbursed Amount:
$13,557.72
Payment Mode:
SPI
Remaining:
$5,183.88
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:
$20,824.00
$20,824.00
One Time Ineligible Cost:
$0.00
$20,824.00
Total Cost:
$20,824.00
$20,824.00
Discount Percent:
90
90
Requested Amount:
$18,741.60
$18,741.60