Billed Entity:
59497
FRN:
2339323
Funding Year:
2012
470#:
420230000980155
471#:
859510
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,290.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,544.90
Payment Mode:
BEAR
Remaining:
$1,745.68
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:
$13,656.20
$13,656.20
One Time Ineligible Cost:
$0.00
$13,656.20
Total Cost:
$13,656.20
$13,656.20
Discount Percent:
90
90
Requested Amount:
$12,290.58
$12,290.58