Billed Entity:
127456
FRN:
2552881
Funding Year:
2012
470#:
600220000987994
471#:
838208
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-09-10
Wave:
 
FCDL Comment:
MR1: This is a New FRN created in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$129,008.22
Last Date of Service:
2015-01-31
Disbursed Amount:
$103,133.88
Payment Mode:
BEAR
Remaining:
$25,874.34
Last Date to Invoice:
2015-06-19

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:
$148,464.47
$148,464.47
One Time Ineligible Cost:
$0.00
$148,464.47
Total Cost:
$148,464.47
$148,464.47
Discount Percent:
90
90
Requested Amount:
$133,618.02
$133,618.02