Billed Entity:
197819
FRN:
2349336
Funding Year:
2012
470#:
401690000986664
471#:
862754
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2014-04-24
Committed Amount:
$31,104.23
Last Date of Service:
2014-09-30
Disbursed Amount:
$31,104.23
Payment Mode:
SPI
Remaining:
$0.00
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:
$34,560.26
$34,560.26
One Time Ineligible Cost:
$0.00
$34,560.26
Total Cost:
$34,560.26
$34,560.26
Discount Percent:
90
90
Requested Amount:
$31,104.23
$31,104.23