Billed Entity:
201298
FRN:
2280748
Funding Year:
2012
470#:
341850000929780
471#:
831611
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,279.00
Last Date of Service:
2014-09-30
Disbursed Amount:
$18,279.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-03-13

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:
$20,310.00
$20,310.00
One Time Ineligible Cost:
$0.00
$20,310.00
Total Cost:
$20,310.00
$20,310.00
Discount Percent:
90
90
Requested Amount:
$18,279.00
$18,279.00