Billed Entity:
92488
FRN:
2011488
Funding Year:
2010
470#:
126390000799514
471#:
744544
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-10
Service Start Date (486):
2010-07-10
Committed Amount:
$52,231.49
Last Date of Service:
2012-09-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,231.49
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:
$65,289.36
$65,289.36
One Time Ineligible Cost:
$0.00
$65,289.36
Total Cost:
$65,289.36
$65,289.36
Discount Percent:
80
80
Requested Amount:
$52,231.49
$52,231.49