Billed Entity:
16067796
FRN:
2360602
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:
$62,239.60
Last Date of Service:
2015-09-30
Disbursed Amount:
$19,830.39
Payment Mode:
BEAR
Remaining:
$42,409.21
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:
$69,155.11
$69,155.11
One Time Ineligible Cost:
$0.00
$69,155.11
Total Cost:
$69,155.11
$69,155.11
Discount Percent:
90
90
Requested Amount:
$62,239.60
$62,239.60