Billed Entity:
127524
FRN:
2035453
Funding Year:
2010
470#:
554980000725549
471#:
753234
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$62,128.79
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,128.79
Last Date to Invoice:
2012-01-30

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:
$69,031.99
$69,031.99
One Time Ineligible Cost:
$0.00
$69,031.99
Total Cost:
$69,031.99
$69,031.99
Discount Percent:
90
90
Requested Amount:
$62,128.79
$62,128.79