Billed Entity:
227412
FRN:
2142858
Funding Year:
2011
470#:
395760000886348
471#:
792017
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$26,775.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,775.00
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:
$29,750.00
$29,750.00
One Time Ineligible Cost:
$0.00
$29,750.00
Total Cost:
$29,750.00
$29,750.00
Discount Percent:
90
90
Requested Amount:
$26,775.00
$26,775.00