Billed Entity:
127868
FRN:
2350992
Funding Year:
2012
470#:
194360000954585
471#:
863367
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,643.71
Last Date of Service:
2013-09-30
Disbursed Amount:
$24,410.47
Payment Mode:
BEAR
Remaining:
$2,233.24
Last Date to Invoice:
2015-11-10

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:
$29,604.12
$29,604.12
One Time Ineligible Cost:
$0.00
$29,604.12
Total Cost:
$29,604.12
$29,604.12
Discount Percent:
90
90
Requested Amount:
$26,643.71
$26,643.71