Billed Entity:
144031
FRN:
2221283
Funding Year:
2011
470#:
592470000898725
471#:
803011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-22
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-03-18
Committed Amount:
$11,440.66
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,440.66
Last Date to Invoice:
2014-01-28

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:
$12,711.84
$12,711.84
One Time Ineligible Cost:
$0.00
$12,711.84
Total Cost:
$12,711.84
$12,711.84
Discount Percent:
90
90
Requested Amount:
$11,440.66
$11,440.66