Billed Entity:
16046394
FRN:
2387375
Funding Year:
2012
470#:
109080001025815
471#:
874647
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-10-21
Wave:
95
FCDL Comment:
Service Start Date was changed from 09/25/2012 to 10/2/2012 to agree with applicant documentation.
Service Start Date (471):
2012-10-02
Service Start Date (486):
2012-07-01
Committed Amount:
$28,112.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,112.47
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,236.08
$31,236.08
One Time Ineligible Cost:
$0.00
$31,236.08
Total Cost:
$31,236.08
$31,236.08
Discount Percent:
90
90
Requested Amount:
$28,112.47
$28,112.47