Billed Entity:
15380
FRN:
2199047
Funding Year:
2011
470#:
703290000881029
471#:
809947
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$114,670.80
Last Date of Service:
2012-12-30
Disbursed Amount:
$114,670.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$127,412.00
$127,412.00
One Time Ineligible Cost:
$0.00
$127,412.00
Total Cost:
$127,412.00
$127,412.00
Discount Percent:
90
90
Requested Amount:
$114,670.80
$114,670.80