Billed Entity:
126360
FRN:
2352347
Funding Year:
2012
470#:
202000000879890
471#:
863822
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$74,250.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,250.00
Last Date to Invoice:
2017-01-28

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:
$82,500.00
$82,500.00
One Time Ineligible Cost:
$0.00
$82,500.00
Total Cost:
$82,500.00
$82,500.00
Discount Percent:
90
90
Requested Amount:
$74,250.00
$74,250.00