Billed Entity:
16049981
FRN:
2349546
Funding Year:
2012
470#:
435530000993773
471#:
841606
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$128,402.82
Last Date of Service:
2018-09-30
Disbursed Amount:
$99,192.87
Payment Mode:
SPI
Remaining:
$29,209.95
Last Date to Invoice:
2016-06-27

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:
$142,669.80
$142,669.80
One Time Ineligible Cost:
$0.00
$142,669.80
Total Cost:
$142,669.80
$142,669.80
Discount Percent:
90
90
Requested Amount:
$128,402.82
$128,402.82