Billed Entity:
158775
FRN:
2296471
Funding Year:
2012
470#:
631240000952451
471#:
835800
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$98,491.05
Last Date of Service:
2017-09-30
Disbursed Amount:
$98,491.05
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:
$109,434.50
$109,434.50
One Time Ineligible Cost:
$0.00
$109,434.50
Total Cost:
$109,434.50
$109,434.50
Discount Percent:
90
90
Requested Amount:
$98,491.05
$98,491.05