Billed Entity:
197005
FRN:
2229265
Funding Year:
2011
470#:
375940000923670
471#:
819314
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$24,088.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,088.50
Last Date to Invoice:
2016-01-28

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:
$26,765.00
$26,765.00
One Time Ineligible Cost:
$0.00
$26,765.00
Total Cost:
$26,765.00
$26,765.00
Discount Percent:
90
90
Requested Amount:
$24,088.50
$24,088.50