Billed Entity:
16056685
FRN:
2319730
Funding Year:
2012
470#:
546400000983551
471#:
844391
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,323.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,323.63
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:
$37,026.26
$37,026.26
One Time Ineligible Cost:
$0.00
$37,026.26
Total Cost:
$37,026.26
$37,026.26
Discount Percent:
90
90
Requested Amount:
$33,323.63
$33,323.63