Billed Entity:
135749
FRN:
2070258
Funding Year:
2010
470#:
282300000761841
471#:
729789
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$14,800.05
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,800.05
 
Discount Percent:
90
 
Requested Amount:
$13,320.05