Billed Entity:
197803
FRN:
2192698
Funding Year:
2011
470#:
216470000874737
471#:
807717
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$56,979.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$55,702.58
Payment Mode:
SPI
Remaining:
$1,277.37
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:
$63,311.05
$63,311.05
One Time Ineligible Cost:
$0.00
$63,311.05
Total Cost:
$63,311.05
$63,311.05
Discount Percent:
90
90
Requested Amount:
$56,979.95
$56,979.95