Billed Entity:
139237
FRN:
2076870
Funding Year:
2010
470#:
608780000707968
471#:
768073
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-15
Wave:
103
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$135,450.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$135,450.00
Last Date to Invoice:
2014-01-28

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:
$157,500.00
$157,500.00
One Time Ineligible Cost:
$0.00
$157,500.00
Total Cost:
$157,500.00
$157,500.00
Discount Percent:
86
86
Requested Amount:
$135,450.00
$135,450.00