Billed Entity:
16040880
FRN:
2329927
Funding Year:
2012
470#:
234630001000204
471#:
856273
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$117,197.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$73,935.90
Payment Mode:
SPI
Remaining:
$43,261.63
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:
$130,219.48
$130,219.48
One Time Ineligible Cost:
$0.00
$130,219.48
Total Cost:
$130,219.48
$130,219.48
Discount Percent:
90
90
Requested Amount:
$117,197.53
$117,197.53