Billed Entity:
16057662
FRN:
2386196
Funding Year:
2012
470#:
718300001018623
471#:
874354
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):
2012-07-02
Committed Amount:
$203,456.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$170,228.70
Payment Mode:
SPI
Remaining:
$33,227.36
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:
$226,062.29
$226,062.29
One Time Ineligible Cost:
$0.00
$226,062.29
Total Cost:
$226,062.29
$226,062.29
Discount Percent:
90
90
Requested Amount:
$203,456.06
$203,456.06