Billed Entity:
140196
FRN:
1968881
Funding Year:
2010
470#:
759930000743475
471#:
717411
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-04-21
Committed Amount:
$29,145.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$29,145.00
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$33,500.00
$33,500.00
One Time Ineligible Cost:
$0.00
$33,500.00
Total Cost:
$33,500.00
$33,500.00
Discount Percent:
87
87
Requested Amount:
$29,145.00
$29,145.00