Billed Entity:
140521
FRN:
2323282
Funding Year:
2012
470#:
599050001005209
471#:
854388
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$132,986.15
Last Date of Service:
2014-09-30
Disbursed Amount:
$127,887.20
Payment Mode:
SPI
Remaining:
$5,098.95
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:
$147,762.39
$147,762.39
One Time Ineligible Cost:
$0.00
$147,762.39
Total Cost:
$147,762.39
$147,762.39
Discount Percent:
90
90
Requested Amount:
$132,986.15
$132,986.15