Billed Entity:
139268
FRN:
2377702
Funding Year:
2012
470#:
288310001024046
471#:
861746
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):
2012-10-01
Committed Amount:
$684,498.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$684,498.18
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:
$760,554.41
$760,554.41
One Time Ineligible Cost:
$0.00
$760,554.41
Total Cost:
$760,554.41
$760,554.41
Discount Percent:
90
90
Requested Amount:
$684,498.97
$684,498.97