Billed Entity:
124851
FRN:
2358623
Funding Year:
2012
470#:
950330001006774
471#:
865694
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$95,317.38
Last Date of Service:
2013-09-30
Disbursed Amount:
$95,317.20
Payment Mode:
SPI
Remaining:
$0.18
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:
$105,908.20
$105,908.20
One Time Ineligible Cost:
$0.00
$105,908.20
Total Cost:
$105,908.20
$105,908.20
Discount Percent:
90
90
Requested Amount:
$95,317.38
$95,317.38