Billed Entity:
127120
FRN:
2079463
Funding Year:
2010
470#:
463210000812240
471#:
754740
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-29
Committed Amount:
$12,251.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,256.00
Payment Mode:
BEAR
Remaining:
$995.20
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:
$15,314.00
$15,314.00
One Time Ineligible Cost:
$0.00
$15,314.00
Total Cost:
$15,314.00
$15,314.00
Discount Percent:
80
80
Requested Amount:
$12,251.20
$12,251.20