Billed Entity:
127413
FRN:
2150115
Funding Year:
2011
470#:
102040000850888
471#:
778027
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$100,087.69
Last Date of Service:
2012-09-30
Disbursed Amount:
$92,957.84
Payment Mode:
SPI
Remaining:
$7,129.85
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:
$111,208.54
$111,208.54
One Time Ineligible Cost:
$0.00
$111,208.54
Total Cost:
$111,208.54
$111,208.54
Discount Percent:
90
90
Requested Amount:
$100,087.69
$100,087.69