Billed Entity:
140262
FRN:
1663370
Funding Year:
2008
470#:
379440000627385
471#:
601699
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2010-08-24
Committed Amount:
$1,796.12
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,796.12
Last Date to Invoice:
2011-05-05

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:
$2,064.50
$2,064.50
One Time Ineligible Cost:
$0.00
$2,064.50
Total Cost:
$2,064.50
$2,064.50
Discount Percent:
87
87
Requested Amount:
$1,796.12
$1,796.12