Billed Entity:
120524
FRN:
1818107
Funding Year:
2009
470#:
799220000690314
471#:
665959
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$88,987.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$88,987.20
 
Discount Percent:
86
 
Requested Amount:
$76,528.99