Billed Entity:
149384
FRN:
2391082
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:
$72,980.74
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,980.74
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,089.71
$81,089.71
One Time Ineligible Cost:
$0.00
$81,089.71
Total Cost:
$81,089.71
$81,089.71
Discount Percent:
90
90
Requested Amount:
$72,980.74
$72,980.74