Billed Entity:
92459
FRN:
2308346
Funding Year:
2012
470#:
820140000975941
471#:
849481
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-02-01
Committed Amount:
$77,331.38
Last Date of Service:
2013-06-30
Disbursed Amount:
$77,331.38
Payment Mode:
SPI
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:
$85,923.75
$85,923.75
One Time Ineligible Cost:
$0.00
$85,923.75
Total Cost:
$85,923.75
$85,923.75
Discount Percent:
90
90
Requested Amount:
$77,331.38
$77,331.38