Billed Entity:
140213
FRN:
2027476
Funding Year:
2010
470#:
710450000806297
471#:
750431
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$1,957.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,957.50
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:
$2,175.00
$2,175.00
One Time Ineligible Cost:
$0.00
$2,175.00
Total Cost:
$2,175.00
$2,175.00
Discount Percent:
90
90
Requested Amount:
$1,957.50
$1,957.50