Billed Entity:
127145
FRN:
1952762
Funding Year:
2010
470#:
288050000629507
471#:
719136
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,134.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,020.03
Payment Mode:
BEAR
Remaining:
$113.99
Last Date to Invoice:
2012-01-30

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:
$2,208.80
$2,208.80
One Time Ineligible Cost:
$948.78
$1,260.02
Total Cost:
$1,260.02
$1,260.02
Discount Percent:
90
90
Requested Amount:
$1,134.02
$1,134.02