Billed Entity:
126376
FRN:
2069227
Funding Year:
2010
470#:
557680000545494
471#:
765565
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,102.75
Last Date of Service:
2012-09-30
Disbursed Amount:
$11,223.52
Payment Mode:
BEAR
Remaining:
$22,879.23
Last Date to Invoice:
2013-12-19

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:
$38,753.12
$38,753.12
One Time Ineligible Cost:
$0.00
$38,753.12
Total Cost:
$38,753.12
$38,753.12
Discount Percent:
88
88
Requested Amount:
$34,102.75
$34,102.75