Billed Entity:
197819
FRN:
2183822
Funding Year:
2011
470#:
858450000908278
471#:
805343
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-27
Wave:
101
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$77,087.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$77,087.24
Last Date to Invoice:
2015-01-28

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:
$85,652.49
$85,652.49
One Time Ineligible Cost:
$0.00
$85,652.49
Total Cost:
$85,652.49
$85,652.49
Discount Percent:
90
90
Requested Amount:
$77,087.24
$77,087.24