Billed Entity:
221927
FRN:
2263122
Funding Year:
2012
470#:
170040000996173
471#:
833810
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$125,550.00
Last Date of Service:
2014-12-31
Disbursed Amount:
$86,032.80
Payment Mode:
SPI
Remaining:
$39,517.20
Last Date to Invoice:
2016-01-28

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:
$139,500.00
$139,500.00
One Time Ineligible Cost:
$0.00
$139,500.00
Total Cost:
$139,500.00
$139,500.00
Discount Percent:
90
90
Requested Amount:
$125,550.00
$125,550.00