Billed Entity:
16051583
FRN:
2386408
Funding Year:
2012
470#:
481360001030901
471#:
874038
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$47,092.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$34,309.23
Payment Mode:
BEAR
Remaining:
$12,783.01
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:
$58,867.30
$58,867.30
One Time Ineligible Cost:
$0.00
$58,867.30
Total Cost:
$58,867.30
$58,867.30
Discount Percent:
90
90
Requested Amount:
$52,980.57
$52,980.57