Billed Entity:
16038498
FRN:
2370856
Funding Year:
2012
470#:
678500000751236
471#:
869632
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-08-15
Committed Amount:
$100,531.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$100,474.97
Payment Mode:
SPI
Remaining:
$56.70
Last Date to Invoice:
2015-09-11

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:
$111,701.85
$111,701.85
One Time Ineligible Cost:
$0.00
$111,701.85
Total Cost:
$111,701.85
$111,701.85
Discount Percent:
90
90
Requested Amount:
$100,531.67
$100,531.67