Billed Entity:
139888
FRN:
2235741
Funding Year:
2011
470#:
590720000862551
471#:
821051
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$80,901.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$80,900.10
Payment Mode:
SPI
Remaining:
$0.90
Last Date to Invoice:
2013-01-28

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:
$89,890.00
$89,890.00
One Time Ineligible Cost:
$0.00
$89,890.00
Total Cost:
$89,890.00
$89,890.00
Discount Percent:
90
90
Requested Amount:
$80,901.00
$80,901.00