Billed Entity:
142917
FRN:
2330412
Funding Year:
2012
470#:
561660000934077
471#:
856610
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$116,793.14
Last Date of Service:
2015-09-30
Disbursed Amount:
$115,629.15
Payment Mode:
BEAR
Remaining:
$1,163.99
Last Date to Invoice:
2015-07-20

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:
$129,770.15
$129,770.15
One Time Ineligible Cost:
$0.00
$129,770.15
Total Cost:
$129,770.15
$129,770.15
Discount Percent:
90
90
Requested Amount:
$116,793.14
$116,793.14