Billed Entity:
140426
FRN:
2292196
Funding Year:
2012
470#:
788410000958484
471#:
844168
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:
$45,934.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$45,934.74
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:
$51,038.60
$51,038.60
One Time Ineligible Cost:
$0.00
$51,038.60
Total Cost:
$51,038.60
$51,038.60
Discount Percent:
90
90
Requested Amount:
$45,934.74
$45,934.74