Billed Entity:
140025
FRN:
1813240
Funding Year:
2009
470#:
854670000681220
471#:
650628
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$16,961.87
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,961.87
Last Date to Invoice:
2012-01-30

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:
$22,028.40
$22,028.40
One Time Ineligible Cost:
$0.00
$22,028.40
Total Cost:
$22,028.40
$22,028.40
Discount Percent:
77
77
Requested Amount:
$16,961.87
$16,961.87