Billed Entity:
127410
FRN:
2371018
Funding Year:
2012
470#:
555030001021612
471#:
869661
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,465.76
Last Date of Service:
2013-09-30
Disbursed Amount:
$31,465.76
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:
$36,931.00
$36,931.00
One Time Ineligible Cost:
$1,969.05
$34,961.95
Total Cost:
$34,961.95
$34,961.95
Discount Percent:
90
90
Requested Amount:
$31,465.76
$31,465.76