Billed Entity:
139802
FRN:
2212550
Funding Year:
2011
470#:
274070000920673
471#:
814221
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-17
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$203,230.85
Last Date of Service:
2014-09-30
Disbursed Amount:
$203,209.64
Payment Mode:
SPI
Remaining:
$21.21
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:
$226,054.05
$226,054.05
One Time Ineligible Cost:
$0.00
$226,054.05
Total Cost:
$226,054.05
$226,054.05
Discount Percent:
90
90
Requested Amount:
$203,448.65
$203,448.65