Billed Entity:
127591
FRN:
2045475
Funding Year:
2010
470#:
596400000694294
471#:
756875
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,120.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,120.07
Last Date to Invoice:
2012-01-30

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:
$22,936.44
$22,936.44
One Time Ineligible Cost:
$9,469.70
$13,466.74
Total Cost:
$13,466.74
$13,466.74
Discount Percent:
90
90
Requested Amount:
$12,120.07
$12,120.07