Billed Entity:
143485
FRN:
2360868
Funding Year:
2012
470#:
980670000930688
471#:
826616
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-02-06
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$125,590.97
Last Date of Service:
2015-09-30
Disbursed Amount:
$23,338.00
Payment Mode:
BEAR
Remaining:
$102,252.97
Last Date to Invoice:
2016-06-27

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:
$139,545.52
$139,545.52
One Time Ineligible Cost:
$0.00
$139,545.52
Total Cost:
$139,545.52
$139,545.52
Discount Percent:
90
90
Requested Amount:
$125,590.97
$125,590.97