Billed Entity:
139268
FRN:
2372894
Funding Year:
2012
470#:
699050001024117
471#:
861794
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$347,546.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$347,546.66
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:
$454,900.08
$454,900.08
One Time Ineligible Cost:
$0.00
$454,900.08
Total Cost:
$454,900.08
$454,900.08
Discount Percent:
90
90
Requested Amount:
$409,410.07
$409,410.07