Billed Entity:
142962
FRN:
2326241
Funding Year:
2012
470#:
374630000950631
471#:
855062
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-12-09
Wave:
98
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$201,066.75
Last Date of Service:
2015-09-30
Disbursed Amount:
$125,659.77
Payment Mode:
BEAR
Remaining:
$75,406.98
Last Date to Invoice:
2016-01-28

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:
$223,407.50
$223,407.50
One Time Ineligible Cost:
$0.00
$223,407.50
Total Cost:
$223,407.50
$223,407.50
Discount Percent:
90
90
Requested Amount:
$201,066.75
$201,066.75