Billed Entity:
149384
FRN:
2238022
Funding Year:
2011
470#:
289480000887678
471#:
821801
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-27
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,304.89
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,304.89
Last Date to Invoice:
2015-01-28

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:
$33,672.10
$33,672.10
One Time Ineligible Cost:
$0.00
$33,672.10
Total Cost:
$33,672.10
$33,672.10
Discount Percent:
90
90
Requested Amount:
$30,304.89
$30,304.89