Billed Entity:
140236
FRN:
2132767
Funding Year:
2011
470#:
721800000840726
471#:
786058
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$56,477.25
Last Date of Service:
2012-09-30
Disbursed Amount:
$56,477.25
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:
$62,752.50
$62,752.50
One Time Ineligible Cost:
$0.00
$62,752.50
Total Cost:
$62,752.50
$62,752.50
Discount Percent:
90
90
Requested Amount:
$56,477.25
$56,477.25