Billed Entity:
126939
FRN:
2054380
Funding Year:
2010
470#:
347870000811593
471#:
760230
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,792.73
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,792.73
Last Date to Invoice:
2012-02-02

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:
$14,214.14
$14,214.14
One Time Ineligible Cost:
$0.00
$14,214.14
Total Cost:
$14,214.14
$14,214.14
Discount Percent:
90
90
Requested Amount:
$12,792.73
$12,792.73