Billed Entity:
140076
FRN:
2136867
Funding Year:
2011
470#:
284890000840306
471#:
784603
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,948.58
Last Date of Service:
2012-09-30
Disbursed Amount:
$31,948.58
Payment Mode:
SPI
Remaining:
$0.00
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:
$35,498.42
$35,498.42
One Time Ineligible Cost:
$0.00
$35,498.42
Total Cost:
$35,498.42
$35,498.42
Discount Percent:
90
90
Requested Amount:
$31,948.58
$31,948.58