Billed Entity:
135381
FRN:
2303882
Funding Year:
2012
470#:
329590000939960
471#:
848128
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,154.17
Last Date of Service:
2013-09-30
Disbursed Amount:
$8,154.17
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:
$9,060.19
$9,060.19
One Time Ineligible Cost:
$0.00
$9,060.19
Total Cost:
$9,060.19
$9,060.19
Discount Percent:
90
90
Requested Amount:
$8,154.17
$8,154.17