Billed Entity:
131572
FRN:
2343582
Funding Year:
2012
470#:
763680000995114
471#:
860423
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$61,443.99
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,443.99
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:
$68,271.10
$68,271.10
One Time Ineligible Cost:
$0.00
$68,271.10
Total Cost:
$68,271.10
$68,271.10
Discount Percent:
90
90
Requested Amount:
$61,443.99
$61,443.99