Billed Entity:
128895
FRN:
2029015
Funding Year:
2010
470#:
323410000491910
471#:
751054
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-09
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$57,565.29
Last Date of Service:
2012-02-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,565.29
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:
$78,058.61
$78,058.61
One Time Ineligible Cost:
$6,990.35
$71,068.26
Total Cost:
$71,068.26
$71,068.26
Discount Percent:
81
81
Requested Amount:
$57,565.29
$57,565.29