Billed Entity:
127145
FRN:
2322678
Funding Year:
2012
470#:
923980000827726
471#:
854240
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$67,914.83
Last Date of Service:
2014-09-30
Disbursed Amount:
$66,769.73
Payment Mode:
SPI
Remaining:
$1,145.10
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:
$75,460.92
$75,460.92
One Time Ineligible Cost:
$0.00
$75,460.92
Total Cost:
$75,460.92
$75,460.92
Discount Percent:
90
90
Requested Amount:
$67,914.83
$67,914.83