Billed Entity:
16057647
FRN:
2314038
Funding Year:
2012
470#:
803450000968158
471#:
851418
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,099.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,099.55
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$223.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,684.76
One Time Cost:
$13,578.89
$13,578.89
One Time Ineligible Cost:
$0.00
$10,759.18
Total Cost:
$13,578.89
$13,443.94
Discount Percent:
90
90
Requested Amount:
$12,221.00
$12,099.55