Billed Entity:
127446
FRN:
2374238
Funding Year:
2012
470#:
163690001025486
471#:
870630
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-02-27
Committed Amount:
$289,954.27
Last Date of Service:
2013-09-30
Disbursed Amount:
$276,886.35
Payment Mode:
SPI
Remaining:
$13,067.92
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:
$322,171.41
$322,171.41
One Time Ineligible Cost:
$0.00
$322,171.41
Total Cost:
$322,171.41
$322,171.41
Discount Percent:
90
90
Requested Amount:
$289,954.27
$289,954.27