Billed Entity:
149384
FRN:
2391086
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:
$56,539.04
Last Date of Service:
2014-09-30
Disbursed Amount:
$53,987.90
Payment Mode:
SPI
Remaining:
$2,551.14
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:
$62,821.16
$62,821.16
One Time Ineligible Cost:
$0.00
$62,821.16
Total Cost:
$62,821.16
$62,821.16
Discount Percent:
90
90
Requested Amount:
$56,539.04
$56,539.04