Billed Entity:
16025668
FRN:
2302079
Funding Year:
2012
470#:
589330000935132
471#:
846067
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,602.29
Last Date of Service:
2013-09-30
Disbursed Amount:
$7,284.02
Payment Mode:
SPI
Remaining:
$2,318.27
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:
$10,669.21
$10,669.21
One Time Ineligible Cost:
$0.00
$10,669.21
Total Cost:
$10,669.21
$10,669.21
Discount Percent:
90
90
Requested Amount:
$9,602.29
$9,602.29