Billed Entity:
143751
FRN:
2370543
Funding Year:
2012
470#:
424040001000675
471#:
829408
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$79,193.27
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$79,193.27
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:
$117,323.36
$117,323.36
One Time Ineligible Cost:
$29,330.84
$87,992.52
Total Cost:
$87,992.52
$87,992.52
Discount Percent:
90
90
Requested Amount:
$79,193.27
$79,193.27