Billed Entity:
127661
FRN:
2057582
Funding Year:
2010
470#:
242150000809721
471#:
761603
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$9,464.49
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,464.49
Last Date to Invoice:
2013-01-28

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:
$11,403.00
$11,403.00
One Time Ineligible Cost:
$0.00
$11,403.00
Total Cost:
$11,403.00
$11,403.00
Discount Percent:
83
83
Requested Amount:
$9,464.49
$9,464.49