Billed Entity:
127145
FRN:
2322675
Funding Year:
2012
470#:
594860000772881
471#:
854240
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$682,001.60
Last Date of Service:
2014-09-30
Disbursed Amount:
$682,001.58
Payment Mode:
SPI
Remaining:
$0.02
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:
$757,779.55
$757,779.55
One Time Ineligible Cost:
$0.00
$757,779.55
Total Cost:
$757,779.55
$757,779.55
Discount Percent:
90
90
Requested Amount:
$682,001.60
$682,001.60