Billed Entity:
142841
FRN:
2315715
Funding Year:
2012
470#:
157280001008102
471#:
851947
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$62,618.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$62,618.16
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:
$69,575.73
$69,575.73
One Time Ineligible Cost:
$0.00
$69,575.73
Total Cost:
$69,575.73
$69,575.73
Discount Percent:
90
90
Requested Amount:
$62,618.16
$62,618.16