Billed Entity:
134630
FRN:
2346635
Funding Year:
2012
470#:
959140001008985
471#:
861917
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-04-11
Committed Amount:
$4,153.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,153.05
Payment Mode:
BEAR
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:
$4,614.50
$4,614.50
One Time Ineligible Cost:
$0.00
$4,614.50
Total Cost:
$4,614.50
$4,614.50
Discount Percent:
90
90
Requested Amount:
$4,153.05
$4,153.05