Billed Entity:
16056854
FRN:
2078968
Funding Year:
2010
470#:
985640000803343
471#:
768666
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-07
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$51,450.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,450.00
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:
$85,750.00
$85,750.00
One Time Ineligible Cost:
$0.00
$85,750.00
Total Cost:
$85,750.00
$85,750.00
Discount Percent:
60
60
Requested Amount:
$51,450.00
$51,450.00