Billed Entity:
149384
FRN:
2391077
Funding Year:
2012
470#:
138090000955002
471#:
875698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-10-24
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,974.94
Last Date of Service:
2014-09-30
Disbursed Amount:
$30,974.94
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:
$34,416.60
$34,416.60
One Time Ineligible Cost:
$0.00
$34,416.60
Total Cost:
$34,416.60
$34,416.60
Discount Percent:
90
90
Requested Amount:
$30,974.94
$30,974.94