Billed Entity:
140521
FRN:
2323285
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:
$151,817.85
Last Date of Service:
2014-09-30
Disbursed Amount:
$135,393.66
Payment Mode:
SPI
Remaining:
$16,424.19
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:
$168,686.50
$168,686.50
One Time Ineligible Cost:
$0.00
$168,686.50
Total Cost:
$168,686.50
$168,686.50
Discount Percent:
90
90
Requested Amount:
$151,817.85
$151,817.85