Billed Entity:
127276
FRN:
2341511
Funding Year:
2012
470#:
951310000829236
471#:
860166
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$152,239.58
Last Date of Service:
2013-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$152,239.58
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:
$178,486.00
$178,486.00
One Time Ineligible Cost:
$9,330.91
$169,155.09
Total Cost:
$169,155.09
$169,155.09
Discount Percent:
90
90
Requested Amount:
$152,239.58
$152,239.58