Billed Entity:
139861
FRN:
2131517
Funding Year:
2011
470#:
513130000839826
471#:
786615
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-19
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$14,400.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$14,400.00
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:
$16,000.00
$16,000.00
One Time Ineligible Cost:
$0.00
$16,000.00
Total Cost:
$16,000.00
$16,000.00
Discount Percent:
90
90
Requested Amount:
$14,400.00
$14,400.00