Billed Entity:
140396
FRN:
2304825
Funding Year:
2012
470#:
356470000953987
471#:
848346
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,581.32
Last Date of Service:
2013-09-30
Disbursed Amount:
$22,581.32
Payment Mode:
SPI
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:
$25,090.36
$25,090.36
One Time Ineligible Cost:
$0.00
$25,090.36
Total Cost:
$25,090.36
$25,090.36
Discount Percent:
90
90
Requested Amount:
$22,581.32
$22,581.32