Billed Entity:
140927
FRN:
2131844
Funding Year:
2011
470#:
254890000864765
471#:
787798
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-12
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$60,391.59
Last Date of Service:
2014-09-30
Disbursed Amount:
$60,391.59
Payment Mode:
SPI
Remaining:
$0.00
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:
$91,839.00
$91,839.00
One Time Ineligible Cost:
$0.00
$91,839.00
Total Cost:
$91,839.00
$91,839.00
Discount Percent:
90
90
Requested Amount:
$82,655.10
$82,655.10