Billed Entity:
139270
FRN:
2022504
Funding Year:
2010
470#:
719150000799810
471#:
748894
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,865.17
Last Date of Service:
2012-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,865.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$24.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$294.96
One Time Cost:
$22,076.00
$21,781.00
One Time Ineligible Cost:
$0.00
$20,941.00
Total Cost:
$22,076.00
$21,235.96
Discount Percent:
70
70
Requested Amount:
$15,453.20
$14,865.17