Billed Entity:
16067101
FRN:
2341380
Funding Year:
2012
470#:
497230000980617
471#:
860168
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-11-19
Committed Amount:
$55,453.79
Last Date of Service:
2013-06-30
Disbursed Amount:
$48,994.24
Payment Mode:
BEAR
Remaining:
$6,459.55
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:
$61,615.32
$61,615.32
One Time Ineligible Cost:
$0.00
$61,615.32
Total Cost:
$61,615.32
$61,615.32
Discount Percent:
90
90
Requested Amount:
$55,453.79
$55,453.79