Billed Entity:
143776
FRN:
2362132
Funding Year:
2012
470#:
733420001002666
471#:
831484
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$51,444.11
Last Date of Service:
2013-09-30
Disbursed Amount:
$51,444.11
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:
$57,160.12
$57,160.12
One Time Ineligible Cost:
$0.00
$57,160.12
Total Cost:
$57,160.12
$57,160.12
Discount Percent:
90
90
Requested Amount:
$51,444.11
$51,444.11