Billed Entity:
127145
FRN:
2322676
Funding Year:
2012
470#:
566940000855308
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:
$211,778.87
Last Date of Service:
2015-06-30
Disbursed Amount:
$211,778.87
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:
$265,616.73
$265,616.73
One Time Ineligible Cost:
$30,306.87
$235,309.86
Total Cost:
$235,309.86
$235,309.86
Discount Percent:
90
90
Requested Amount:
$211,778.87
$211,778.87