Billed Entity:
16057668
FRN:
2069646
Funding Year:
2010
470#:
547480000810431
471#:
763531
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$143,646.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$143,646.93
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:
$159,688.36
$159,688.36
One Time Ineligible Cost:
$0.00
$159,688.36
Total Cost:
$159,688.36
$159,688.36
Discount Percent:
90
90
Requested Amount:
$143,719.52
$143,719.52