Billed Entity:
16056803
FRN:
2156017
Funding Year:
2011
470#:
679450000876517
471#:
796625
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,372.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,372.20
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:
$32,635.78
$32,635.78
One Time Ineligible Cost:
$0.00
$32,635.78
Total Cost:
$32,635.78
$32,635.78
Discount Percent:
90
90
Requested Amount:
$29,372.20
$29,372.20