Billed Entity:
128881
FRN:
2168266
Funding Year:
2011
470#:
323410000491910
471#:
800094
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,690.77
Last Date of Service:
2012-11-01
Disbursed Amount:
$21,690.77
Payment Mode:
SPI
Remaining:
$0.00
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,983.31
$52,983.31
One Time Ineligible Cost:
$28,882.45
$24,100.86
Total Cost:
$24,100.86
$24,100.86
Discount Percent:
90
90
Requested Amount:
$21,690.77
$21,690.77