Billed Entity:
127410
FRN:
2308503
Funding Year:
2012
470#:
895840000980883
471#:
849535
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,841.10
Last Date of Service:
2014-12-31
Disbursed Amount:
$13,841.10
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:
$15,379.00
$15,379.00
One Time Ineligible Cost:
$0.00
$15,379.00
Total Cost:
$15,379.00
$15,379.00
Discount Percent:
90
90
Requested Amount:
$13,841.10
$13,841.10