Billed Entity:
16051037
FRN:
2360412
Funding Year:
2012
470#:
331620001015472
471#:
865197
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-10-24
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$224,415.00
Last Date of Service:
2014-09-30
Disbursed Amount:
$37,098.00
Payment Mode:
SPI
Remaining:
$187,317.00
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:
$249,350.00
$249,350.00
One Time Ineligible Cost:
$0.00
$249,350.00
Total Cost:
$249,350.00
$249,350.00
Discount Percent:
90
90
Requested Amount:
$224,415.00
$224,415.00