Billed Entity:
126510
FRN:
2033331
Funding Year:
2010
470#:
274810000785804
471#:
751446
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-04-29
Committed Amount:
$49,694.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,694.28
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$870.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$10,443.96
One Time Cost:
$109,832.50
$99,388.55
One Time Ineligible Cost:
$0.00
$99,388.55
Total Cost:
$109,832.50
$109,832.51
Discount Percent:
50
50
Requested Amount:
$54,916.25
$54,916.26