Billed Entity:
143679
FRN:
1833391
Funding Year:
2009
470#:
635780000705972
471#:
645148
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-05-23
Wave:
86
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$129,960.31
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$129,960.31
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:
$164,707.35
$164,707.35
One Time Ineligible Cost:
$0.00
$164,707.35
Total Cost:
$164,707.35
$164,707.35
Discount Percent:
80
80
Requested Amount:
$131,765.88
$131,765.88