Billed Entity:
139748
FRN:
2262703
Funding Year:
2012
470#:
589390000931243
471#:
826077
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,868.73
Last Date of Service:
2013-09-30
Disbursed Amount:
$18,398.62
Payment Mode:
SPI
Remaining:
$470.11
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:
$20,965.25
$20,965.25
One Time Ineligible Cost:
$0.00
$20,965.25
Total Cost:
$20,965.25
$20,965.25
Discount Percent:
90
90
Requested Amount:
$18,868.73
$18,868.73