Billed Entity:
140263
FRN:
2140373
Funding Year:
2011
470#:
623120000837706
471#:
789773
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:
$15,228.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$6,538.50
Payment Mode:
SPI
Remaining:
$8,689.50
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:
$16,920.00
$16,920.00
One Time Ineligible Cost:
$0.00
$16,920.00
Total Cost:
$16,920.00
$16,920.00
Discount Percent:
90
90
Requested Amount:
$15,228.00
$15,228.00