Billed Entity:
16067796
FRN:
2360620
Funding Year:
2012
470#:
536110001009358
471#:
837838
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$83,967.32
Last Date of Service:
2015-09-30
Disbursed Amount:
$79,466.85
Payment Mode:
SPI
Remaining:
$4,500.47
Last Date to Invoice:
2016-01-28

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:
$94,503.97
$94,503.97
One Time Ineligible Cost:
$1,206.95
$93,297.02
Total Cost:
$93,297.02
$93,297.02
Discount Percent:
90
90
Requested Amount:
$83,967.32
$83,967.32