Billed Entity:
136178
FRN:
2198865
Funding Year:
2011
470#:
206850000880533
471#:
809871
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,171.66
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,171.66
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:
$9,079.62
$9,079.62
One Time Ineligible Cost:
$0.00
$9,079.62
Total Cost:
$9,079.62
$9,079.62
Discount Percent:
90
90
Requested Amount:
$8,171.66
$8,171.66