Billed Entity:
140043
FRN:
2289783
Funding Year:
2012
470#:
433720000940608
471#:
843446
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):
2012-07-01
Committed Amount:
$14,860.35
Last Date of Service:
2013-09-30
Disbursed Amount:
$14,860.35
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:
$16,511.50
$16,511.50
One Time Ineligible Cost:
$0.00
$16,511.50
Total Cost:
$16,511.50
$16,511.50
Discount Percent:
90
90
Requested Amount:
$14,860.35
$14,860.35