Billed Entity:
42088
FRN:
2177214
Funding Year:
2011
470#:
515320000882437
471#:
772207
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-28
Committed Amount:
$8,958.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,958.46
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:
$9,953.84
$9,953.84
One Time Ineligible Cost:
$0.00
$9,953.84
Total Cost:
$9,953.84
$9,953.84
Discount Percent:
90
90
Requested Amount:
$8,958.46
$8,958.46