Billed Entity:
127456
FRN:
2552882
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:
$37,000.20
Last Date of Service:
2015-01-31
Disbursed Amount:
$3,936.78
Payment Mode:
BEAR
Remaining:
$33,063.42
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:
$42,687.33
$42,687.33
One Time Ineligible Cost:
$0.00
$42,687.33
Total Cost:
$42,687.33
$42,687.33
Discount Percent:
90
90
Requested Amount:
$38,418.60
$38,418.60