Billed Entity:
16051583
FRN:
2386716
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):
2012-07-02
Service Start Date (486):
2012-07-01
Committed Amount:
$33,943.99
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,943.01
Payment Mode:
SPI
Remaining:
$18,000.98
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:
$37,715.54
$37,715.54
One Time Ineligible Cost:
$0.00
$37,715.54
Total Cost:
$37,715.54
$37,715.54
Discount Percent:
90
90
Requested Amount:
$33,943.99
$33,943.99