Billed Entity:
16061283
FRN:
2146650
Funding Year:
2011
470#:
143700000879387
471#:
793257
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$47,068.43
Last Date of Service:
2012-06-30
Disbursed Amount:
$47,068.43
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:
$52,298.26
$52,298.26
One Time Ineligible Cost:
$0.00
$52,298.26
Total Cost:
$52,298.26
$52,298.26
Discount Percent:
90
90
Requested Amount:
$47,068.43
$47,068.43