Billed Entity:
16061379
FRN:
2213573
Funding Year:
2011
470#:
814130000904018
471#:
814381
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$88,582.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$88,582.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$98,424.52
$98,424.52
One Time Ineligible Cost:
$0.00
$98,424.52
Total Cost:
$98,424.52
$98,424.52
Discount Percent:
90
90
Requested Amount:
$88,582.07
$88,582.07