Billed Entity:
16057662
FRN:
2352052
Funding Year:
2012
470#:
718300001018623
471#:
849744
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$171,381.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$171,381.47
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:
$190,423.85
$190,423.85
One Time Ineligible Cost:
$0.00
$190,423.85
Total Cost:
$190,423.85
$190,423.85
Discount Percent:
90
90
Requested Amount:
$171,381.47
$171,381.47