Billed Entity:
143624
FRN:
2188664
Funding Year:
2011
470#:
813150000897898
471#:
806753
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-16
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-12-20
Committed Amount:
$214,167.43
Last Date of Service:
2014-06-30
Disbursed Amount:
$214,167.43
Payment Mode:
SPI
Remaining:
$0.00
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:
$279,382.42
$279,382.42
One Time Ineligible Cost:
$25,225.05
$254,157.37
Total Cost:
$254,157.37
$254,157.37
Discount Percent:
84
88
Requested Amount:
$213,492.19
$223,658.49