Billed Entity:
141010
FRN:
2014197
Funding Year:
2010
470#:
426620000773748
471#:
746241
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$67,120.80
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,120.80
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:
$132,523.00
$132,523.00
One Time Ineligible Cost:
$48,622.00
$83,901.00
Total Cost:
$83,901.00
$83,901.00
Discount Percent:
80
80
Requested Amount:
$67,120.80
$67,120.80