Billed Entity:
126266
FRN:
2210845
Funding Year:
2011
470#:
530600000915431
471#:
811908
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,225.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,225.84
Last Date to Invoice:
2014-02-06

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:
$9,029.00
$9,029.00
One Time Ineligible Cost:
$3,222.51
$5,806.49
Total Cost:
$5,806.49
$5,806.49
Discount Percent:
90
90
Requested Amount:
$5,225.84
$5,225.84