Billed Entity:
143567
FRN:
2068273
Funding Year:
2010
470#:
719620000789633
471#:
764691
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):
2011-09-23
Committed Amount:
$23,095.84
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,095.84
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:
$102,076.09
$39,145.49
One Time Ineligible Cost:
$0.00
$39,145.49
Total Cost:
$102,076.09
$39,145.49
Discount Percent:
90
59
Requested Amount:
$91,868.48
$23,095.84