Billed Entity:
210637
FRN:
2074005
Funding Year:
2010
470#:
599950000810409
471#:
750633
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,201.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,201.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$500.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,400.00
One Time Cost:
$25,102.31
$20,335.85
One Time Ineligible Cost:
$10,400.00
$9,935.85
Total Cost:
$20,702.31
$15,335.85
Discount Percent:
60
60
Requested Amount:
$12,421.39
$9,201.51