Billed Entity:
143854
FRN:
2347475
Funding Year:
2012
470#:
628260000995520
471#:
862133
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-06-05
Committed Amount:
$36,036.81
Last Date of Service:
2013-09-30
Disbursed Amount:
$36,036.81
Payment Mode:
SPI
Remaining:
$0.00
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:
$40,040.90
$40,040.90
One Time Ineligible Cost:
$0.00
$40,040.90
Total Cost:
$40,040.90
$40,040.90
Discount Percent:
90
90
Requested Amount:
$36,036.81
$36,036.81