Billed Entity:
141133
FRN:
2334988
Funding Year:
2012
470#:
883240000941023
471#:
858168
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,150.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,150.02
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:
$21,942.96
$20,166.69
One Time Ineligible Cost:
$1,776.27
$20,166.69
Total Cost:
$20,166.69
$20,166.69
Discount Percent:
90
90
Requested Amount:
$18,150.02
$18,150.02