Billed Entity:
121389
FRN:
2047787
Funding Year:
2010
470#:
224620000717258
471#:
757867
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-25
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$69,225.86
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69,225.86
Last Date to Invoice:
2013-01-28

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:
$104,927.10
$104,927.10
One Time Ineligible Cost:
$18,394.77
$86,532.33
Total Cost:
$86,532.33
$86,532.33
Discount Percent:
80
80
Requested Amount:
$69,225.86
$69,225.86