Billed Entity:
127622
FRN:
2216327
Funding Year:
2011
470#:
801280000913133
471#:
794278
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,238.20
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,238.20
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:
$23,598.00
$23,598.00
One Time Ineligible Cost:
$0.00
$23,598.00
Total Cost:
$23,598.00
$23,598.00
Discount Percent:
90
90
Requested Amount:
$21,238.20
$21,238.20