Billed Entity:
59505
FRN:
2339632
Funding Year:
2012
470#:
119340000980366
471#:
859633
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:
$45,247.61
Last Date of Service:
2013-06-30
Disbursed Amount:
$39,750.28
Payment Mode:
BEAR
Remaining:
$5,497.33
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:
$50,275.12
$50,275.12
One Time Ineligible Cost:
$0.00
$50,275.12
Total Cost:
$50,275.12
$50,275.12
Discount Percent:
90
90
Requested Amount:
$45,247.61
$45,247.61