Billed Entity:
123015
FRN:
2183930
Funding Year:
2011
470#:
164960000896147
471#:
795114
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-26
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$90,180.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$90,180.00
Last Date to Invoice:
2014-01-28

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:
$100,200.00
$100,200.00
One Time Ineligible Cost:
$0.00
$100,200.00
Total Cost:
$100,200.00
$100,200.00
Discount Percent:
90
90
Requested Amount:
$90,180.00
$90,180.00