Billed Entity:
127438
FRN:
2229299
Funding Year:
2011
470#:
454190000916370
471#:
816985
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-20
Wave:
96
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$93,203.10
Last Date of Service:
2013-09-30
Disbursed Amount:
$93,203.10
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:
$103,559.00
$103,559.00
One Time Ineligible Cost:
$0.00
$103,559.00
Total Cost:
$103,559.00
$103,559.00
Discount Percent:
90
90
Requested Amount:
$93,203.10
$93,203.10