Billed Entity:
222690
FRN:
2208352
Funding Year:
2011
470#:
873020000909922
471#:
812945
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:
$24,780.67
Last Date of Service:
2014-09-30
Disbursed Amount:
$24,780.67
Payment Mode:
SPI
Remaining:
$0.00
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:
$27,534.08
$27,534.08
One Time Ineligible Cost:
$0.00
$27,534.08
Total Cost:
$27,534.08
$27,534.08
Discount Percent:
90
90
Requested Amount:
$24,780.67
$24,780.67