Billed Entity:
139738
FRN:
2025232
Funding Year:
2010
470#:
790140000792785
471#:
749538
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$7,297.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,297.68
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:
$9,122.10
$9,122.10
One Time Ineligible Cost:
$0.00
$9,122.10
Total Cost:
$9,122.10
$9,122.10
Discount Percent:
80
80
Requested Amount:
$7,297.68
$7,297.68