Billed Entity:
16050155
FRN:
2194500
Funding Year:
2011
470#:
667000000898839
471#:
808424
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-17
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$89,577.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$42,305.40
Payment Mode:
SPI
Remaining:
$47,271.60
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:
$99,530.00
$99,530.00
One Time Ineligible Cost:
$0.00
$99,530.00
Total Cost:
$99,530.00
$99,530.00
Discount Percent:
90
90
Requested Amount:
$89,577.00
$89,577.00