Billed Entity:
16056317
FRN:
2221865
Funding Year:
2011
470#:
255500000883787
471#:
816949
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$34,989.30
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,989.30
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:
$38,877.00
$38,877.00
One Time Ineligible Cost:
$0.00
$38,877.00
Total Cost:
$38,877.00
$38,877.00
Discount Percent:
90
90
Requested Amount:
$34,989.30
$34,989.30