Billed Entity:
136720
FRN:
2003149
Funding Year:
2010
470#:
290100000775331
471#:
741954
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-11-02
Committed Amount:
$2,030.38
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,030.38
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:
$2,537.97
$2,537.97
One Time Ineligible Cost:
$0.00
$2,537.97
Total Cost:
$2,537.97
$2,537.97
Discount Percent:
80
80
Requested Amount:
$2,030.38
$2,030.38