Billed Entity:
16038431
FRN:
2065506
Funding Year:
2010
470#:
542100000784766
471#:
764466
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$35,260.23
Last Date of Service:
2011-09-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,260.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$68.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$822.96
One Time Cost:
$70,520.50
$69,697.50
One Time Ineligible Cost:
$0.00
$69,697.50
Total Cost:
$70,520.50
$70,520.46
Discount Percent:
90
50
Requested Amount:
$63,468.45
$35,260.23