Billed Entity:
139261
FRN:
2172032
Funding Year:
2011
470#:
690380000865248
471#:
801528
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-17
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$108,249.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$108,249.04
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:
$123,010.27
$123,010.27
One Time Ineligible Cost:
$0.00
$123,010.27
Total Cost:
$123,010.27
$123,010.27
Discount Percent:
88
88
Requested Amount:
$108,249.04
$108,249.04