Billed Entity:
153552
FRN:
2011970
Funding Year:
2010
470#:
473050000802239
471#:
745276
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,842.35
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,842.35
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:
$26,491.50
$26,491.50
One Time Ineligible Cost:
$0.00
$26,491.50
Total Cost:
$26,491.50
$26,491.50
Discount Percent:
90
90
Requested Amount:
$23,842.35
$23,842.35