Billed Entity:
143586
FRN:
2232357
Funding Year:
2011
470#:
935650000915556
471#:
819756
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$181,675.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$159,019.46
Payment Mode:
SPI
Remaining:
$22,655.58
Last Date to Invoice:
2016-01-28

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:
$201,861.15
$201,861.15
One Time Ineligible Cost:
$0.00
$201,861.15
Total Cost:
$201,861.15
$201,861.15
Discount Percent:
90
90
Requested Amount:
$181,675.04
$181,675.04