Billed Entity:
140405
FRN:
2262666
Funding Year:
2012
470#:
147250000930454
471#:
828720
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,051.97
Last Date of Service:
2013-09-30
Disbursed Amount:
$2,051.97
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:
$2,279.97
$2,279.97
One Time Ineligible Cost:
$0.00
$2,279.97
Total Cost:
$2,279.97
$2,279.97
Discount Percent:
90
90
Requested Amount:
$2,051.97
$2,051.97