Billed Entity:
143794
FRN:
2888060
Funding Year:
2011
470#:
423520000901897
471#:
787860
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-12-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$2,359,550.60
$2,359,550.60
One Time Ineligible Cost:
$0.00
$2,359,550.60
Total Cost:
$2,359,550.60
$2,359,550.60
Discount Percent:
89
89
Requested Amount:
$2,100,000.03
$2,100,000.03