Billed Entity:
143519
FRN:
2008768
Funding Year:
2010
470#:
187900000756837
471#:
743995
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-13
Wave:
96
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$139,410.42
Last Date of Service:
2012-12-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$139,410.42
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:
$174,263.03
$174,263.03
One Time Ineligible Cost:
$0.00
$174,263.03
Total Cost:
$174,263.03
$174,263.03
Discount Percent:
80
80
Requested Amount:
$139,410.42
$139,410.42