Billed Entity:
16062224
FRN:
2166172
Funding Year:
2011
470#:
980750000889727
471#:
799775
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:
$181,939.46
Last Date of Service:
2014-09-30
Disbursed Amount:
$159,197.77
Payment Mode:
SPI
Remaining:
$22,741.69
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:
$203,215.50
$203,215.50
One Time Ineligible Cost:
$0.00
$203,215.50
Total Cost:
$203,215.50
$203,215.50
Discount Percent:
90
90
Requested Amount:
$182,893.95
$182,893.95