Billed Entity:
141323
FRN:
2166710
Funding Year:
2011
470#:
291920000877300
471#:
799856
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:
$27,836.19
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,836.19
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:
$30,929.10
$30,929.10
One Time Ineligible Cost:
$0.00
$30,929.10
Total Cost:
$30,929.10
$30,929.10
Discount Percent:
90
90
Requested Amount:
$27,836.19
$27,836.19