Billed Entity:
143701
FRN:
2233961
Funding Year:
2011
470#:
710150000919811
471#:
820555
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$146,959.43
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$146,959.43
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:
$184,529.01
$184,529.01
One Time Ineligible Cost:
$21,240.75
$163,288.26
Total Cost:
$163,288.26
$163,288.26
Discount Percent:
90
90
Requested Amount:
$146,959.43
$146,959.43