Billed Entity:
123015
FRN:
2183920
Funding Year:
2011
470#:
164960000896147
471#:
795114
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-26
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$54,812.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$54,812.25
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:
$60,902.50
$60,902.50
One Time Ineligible Cost:
$0.00
$60,902.50
Total Cost:
$60,902.50
$60,902.50
Discount Percent:
90
90
Requested Amount:
$54,812.25
$54,812.25