Billed Entity:
141651
FRN:
2371458
Funding Year:
2012
470#:
218110001023675
471#:
869831
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$126,165.57
Last Date of Service:
2013-06-30
Disbursed Amount:
$126,165.57
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:
$140,183.97
$140,183.97
One Time Ineligible Cost:
$0.00
$140,183.97
Total Cost:
$140,183.97
$140,183.97
Discount Percent:
90
90
Requested Amount:
$126,165.57
$126,165.57