Billed Entity:
208326
FRN:
2223424
Funding Year:
2011
470#:
964470000909517
471#:
817460
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-03-17
Committed Amount:
$30,984.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,984.12
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:
$34,426.80
$34,426.80
One Time Ineligible Cost:
$0.00
$34,426.80
Total Cost:
$34,426.80
$34,426.80
Discount Percent:
90
90
Requested Amount:
$30,984.12
$30,984.12