Billed Entity:
127848
FRN:
2245671
Funding Year:
2012
470#:
458040000940842
471#:
825391
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-18
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-03-25
Committed Amount:
$1,301,492.62
Last Date of Service:
2013-09-30
Disbursed Amount:
$1,299,386.41
Payment Mode:
SPI
Remaining:
$2,106.21
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:
$1,446,102.91
$1,446,102.91
One Time Ineligible Cost:
$0.00
$1,446,102.91
Total Cost:
$1,446,102.91
$1,446,102.91
Discount Percent:
90
90
Requested Amount:
$1,301,492.62
$1,301,492.62