Billed Entity:
127013
FRN:
2360934
Funding Year:
2012
470#:
131600000985547
471#:
829148
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$91,167.64
Last Date of Service:
2013-12-31
Disbursed Amount:
$91,167.64
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:
$101,297.38
$101,297.38
One Time Ineligible Cost:
$0.00
$101,297.38
Total Cost:
$101,297.38
$101,297.38
Discount Percent:
90
90
Requested Amount:
$91,167.64
$91,167.64