Billed Entity:
125727
FRN:
2190682
Funding Year:
2011
470#:
355530000853729
471#:
807152
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$64,308.96
Last Date of Service:
2013-12-31
Disbursed Amount:
$64,181.39
Payment Mode:
SPI
Remaining:
$127.57
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:
$72,044.67
$72,044.67
One Time Ineligible Cost:
$0.00
$72,044.67
Total Cost:
$72,044.67
$72,044.67
Discount Percent:
90
90
Requested Amount:
$64,840.20
$64,840.20