Billed Entity:
16027349
FRN:
2365936
Funding Year:
2012
470#:
637230000977850
471#:
855104
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$74,250.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$49,504.34
Payment Mode:
BEAR
Remaining:
$24,745.66
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:
$82,500.00
$82,500.00
One Time Ineligible Cost:
$0.00
$82,500.00
Total Cost:
$82,500.00
$82,500.00
Discount Percent:
90
90
Requested Amount:
$74,250.00
$74,250.00