Billed Entity:
127814
FRN:
2320720
Funding Year:
2012
470#:
869290001002735
471#:
847624
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-04-08
Committed Amount:
$956,772.72
Last Date of Service:
2013-12-31
Disbursed Amount:
$864,108.05
Payment Mode:
SPI
Remaining:
$92,664.67
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:
$1,090,340.80
$1,090,340.80
One Time Ineligible Cost:
$27,260.00
$1,063,080.80
Total Cost:
$1,063,080.80
$1,063,080.80
Discount Percent:
90
90
Requested Amount:
$956,772.72
$956,772.72