Billed Entity:
142917
FRN:
2330420
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:
$113,182.32
Last Date of Service:
2015-09-30
Disbursed Amount:
$103,061.22
Payment Mode:
BEAR
Remaining:
$10,121.10
Last Date to Invoice:
2018-01-02

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:
$125,758.13
$125,758.13
One Time Ineligible Cost:
$0.00
$125,758.13
Total Cost:
$125,758.13
$125,758.13
Discount Percent:
90
90
Requested Amount:
$113,182.32
$113,182.32