Billed Entity:
142827
FRN:
2353791
Funding Year:
2012
470#:
654400001022773
471#:
862230
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-06
Committed Amount:
$95,558.40
Last Date of Service:
2014-08-31
Disbursed Amount:
$95,558.40
Payment Mode:
BEAR
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:
$106,176.00
$106,176.00
One Time Ineligible Cost:
$0.00
$106,176.00
Total Cost:
$106,176.00
$106,176.00
Discount Percent:
90
90
Requested Amount:
$95,558.40
$95,558.40