Billed Entity:
127827
FRN:
2377779
Funding Year:
2012
470#:
616350000664271
471#:
852806
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-05-14
Committed Amount:
$506,888.73
Last Date of Service:
2014-09-02
Disbursed Amount:
$506,888.73
Payment Mode:
BEAR
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:
$563,209.70
$563,209.70
One Time Ineligible Cost:
$0.00
$563,209.70
Total Cost:
$563,209.70
$563,209.70
Discount Percent:
90
90
Requested Amount:
$506,888.73
$506,888.73