Billed Entity:
128879
FRN:
2172327
Funding Year:
2011
470#:
130560000891777
471#:
801661
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$119,883.79
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$119,883.79
Last Date to Invoice:
2015-01-28

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:
$133,204.21
$133,204.21
One Time Ineligible Cost:
$0.00
$133,204.21
Total Cost:
$133,204.21
$133,204.21
Discount Percent:
90
90
Requested Amount:
$119,883.79
$119,883.79