Billed Entity:
126678
FRN:
2300189
Funding Year:
2012
470#:
147760000900298
471#:
846340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$87,688.23
Last Date of Service:
2014-06-30
Disbursed Amount:
$87,688.12
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2015-11-19

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:
$97,431.37
$97,431.37
One Time Ineligible Cost:
$0.00
$97,431.37
Total Cost:
$97,431.37
$97,431.37
Discount Percent:
90
90
Requested Amount:
$87,688.23
$87,688.23