Billed Entity:
126510
FRN:
2033599
Funding Year:
2010
470#:
274810000785804
471#:
751446
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-04-29
Committed Amount:
$38,597.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,597.40
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$829.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$9,954.36
One Time Cost:
$106,447.85
$96,493.50
One Time Ineligible Cost:
$0.00
$96,493.50
Total Cost:
$106,447.85
$106,447.86
Discount Percent:
40
40
Requested Amount:
$42,579.14
$42,579.14