Billed Entity:
16057617
FRN:
2069974
Funding Year:
2010
470#:
211570000812380
471#:
765773
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-07
Wave:
88
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$1,983.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,983.20
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:
$2,479.00
$2,479.00
One Time Ineligible Cost:
$0.00
$2,479.00
Total Cost:
$2,479.00
$2,479.00
Discount Percent:
80
80
Requested Amount:
$1,983.20
$1,983.20