Billed Entity:
200034
FRN:
2297144
Funding Year:
2012
470#:
295400000951941
471#:
832876
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$67,816.31
Last Date of Service:
2017-09-30
Disbursed Amount:
$67,816.31
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:
$75,351.46
$75,351.46
One Time Ineligible Cost:
$0.00
$75,351.46
Total Cost:
$75,351.46
$75,351.46
Discount Percent:
90
90
Requested Amount:
$67,816.31
$67,816.31