Billed Entity:
102228
FRN:
2361024
Funding Year:
2012
470#:
485650000930907
471#:
827990
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-09-06
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$98,452.80
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$98,452.80
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:
$109,392.00
$109,392.00
One Time Ineligible Cost:
$0.00
$109,392.00
Total Cost:
$109,392.00
$109,392.00
Discount Percent:
90
90
Requested Amount:
$98,452.80
$98,452.80