Billed Entity:
16051982
FRN:
2282074
Funding Year:
2012
470#:
235080000932972
471#:
841136
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,741.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$54,741.15
Payment Mode:
SPI
Remaining:
$0.00
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:
$60,823.50
$60,823.50
One Time Ineligible Cost:
$0.00
$60,823.50
Total Cost:
$60,823.50
$60,823.50
Discount Percent:
90
90
Requested Amount:
$54,741.15
$54,741.15