Billed Entity:
143751
FRN:
2370167
Funding Year:
2012
470#:
424040001000675
471#:
829408
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$195,486.35
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,832.35
Payment Mode:
SPI
Remaining:
$190,654.00
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:
$217,207.06
$217,207.06
One Time Ineligible Cost:
$0.00
$217,207.06
Total Cost:
$217,207.06
$217,207.06
Discount Percent:
90
90
Requested Amount:
$195,486.35
$195,486.35