Billed Entity:
16068105
FRN:
2326743
Funding Year:
2012
470#:
810150001008292
471#:
855217
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,094.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,486.60
Payment Mode:
SPI
Remaining:
$607.50
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:
$24,549.00
$24,549.00
One Time Ineligible Cost:
$0.00
$24,549.00
Total Cost:
$24,549.00
$24,549.00
Discount Percent:
90
90
Requested Amount:
$22,094.10
$22,094.10