Billed Entity:
11556
FRN:
2378864
Funding Year:
2012
470#:
817060001019412
471#:
871421
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$121,518.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$121,518.00
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:
$135,020.00
$135,020.00
One Time Ineligible Cost:
$0.00
$135,020.00
Total Cost:
$135,020.00
$135,020.00
Discount Percent:
90
90
Requested Amount:
$121,518.00
$121,518.00