Billed Entity:
131572
FRN:
2199177
Funding Year:
2011
470#:
934850000898363
471#:
793943
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-08
Wave:
91
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$85,600.53
Last Date of Service:
2015-01-01
Disbursed Amount:
$85,600.53
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:
$116,299.95
$116,299.95
One Time Ineligible Cost:
$0.00
$116,299.95
Total Cost:
$116,299.95
$116,299.95
Discount Percent:
90
90
Requested Amount:
$104,669.96
$104,669.96