Billed Entity:
127459
FRN:
2190793
Funding Year:
2011
470#:
539570000843240
471#:
807145
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$244,842.35
Last Date of Service:
2013-09-30
Disbursed Amount:
$244,516.42
Payment Mode:
SPI
Remaining:
$325.93
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:
$272,047.06
$272,047.06
One Time Ineligible Cost:
$0.00
$272,047.06
Total Cost:
$272,047.06
$272,047.06
Discount Percent:
90
90
Requested Amount:
$244,842.35
$244,842.35