Billed Entity:
221209
FRN:
2045064
Funding Year:
2010
470#:
177800000805655
471#:
756669
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-08
Wave:
108
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$11,959.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,959.20
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:
$13,288.00
$13,288.00
One Time Ineligible Cost:
$0.00
$13,288.00
Total Cost:
$13,288.00
$13,288.00
Discount Percent:
90
90
Requested Amount:
$11,959.20
$11,959.20