Billed Entity:
140039
FRN:
1982507
Funding Year:
2010
470#:
936940000744175
471#:
720415
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-28
Wave:
91
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,484.01
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,484.01
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:
$23,105.01
$23,105.01
One Time Ineligible Cost:
$0.00
$23,105.01
Total Cost:
$23,105.01
$23,105.01
Discount Percent:
80
80
Requested Amount:
$18,484.01
$18,484.01