Billed Entity:
140306
FRN:
2262760
Funding Year:
2012
470#:
119700000841087
471#:
828589
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,702.35
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,702.35
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:
$11,891.50
$11,891.50
One Time Ineligible Cost:
$0.00
$11,891.50
Total Cost:
$11,891.50
$11,891.50
Discount Percent:
90
90
Requested Amount:
$10,702.35
$10,702.35