Billed Entity:
140669
FRN:
2306046
Funding Year:
2012
470#:
454960001003520
471#:
848628
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$160,320.60
Last Date of Service:
2014-09-30
Disbursed Amount:
$160,320.60
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:
$178,134.00
$178,134.00
One Time Ineligible Cost:
$0.00
$178,134.00
Total Cost:
$178,134.00
$178,134.00
Discount Percent:
90
90
Requested Amount:
$160,320.60
$160,320.60