Billed Entity:
127145
FRN:
2135466
Funding Year:
2011
470#:
594860000772881
471#:
789333
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-24
Wave:
89
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$194,503.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$194,503.80
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:
$216,115.33
$216,115.33
One Time Ineligible Cost:
$0.00
$216,115.33
Total Cost:
$216,115.33
$216,115.33
Discount Percent:
90
90
Requested Amount:
$194,503.80
$194,503.80