Billed Entity:
127145
FRN:
1952767
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:
$1,018.81
Last Date of Service:
2011-06-30
Disbursed Amount:
$916.40
Payment Mode:
BEAR
Remaining:
$102.41
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:
$1,984.40
$1,984.40
One Time Ineligible Cost:
$852.39
$1,132.01
Total Cost:
$1,132.01
$1,132.01
Discount Percent:
90
90
Requested Amount:
$1,018.81
$1,018.81