Billed Entity:
128467
FRN:
2068067
Funding Year:
2010
470#:
725720000803863
471#:
765287
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,447.95
Last Date of Service:
2013-01-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,447.95
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:
$4,400.00
$4,400.00
One Time Ineligible Cost:
$90.06
$4,309.94
Total Cost:
$4,309.94
$4,309.94
Discount Percent:
80
80
Requested Amount:
$3,447.95
$3,447.95