Billed Entity:
140041
FRN:
1888129
Funding Year:
2009
470#:
503050000709156
471#:
689494
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-12
Wave:
78
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$28,015.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,015.92
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:
$31,128.80
$31,128.80
One Time Ineligible Cost:
$0.00
$31,128.80
Total Cost:
$31,128.80
$31,128.80
Discount Percent:
90
90
Requested Amount:
$28,015.92
$28,015.92