Billed Entity:
127804
FRN:
1901181
Funding Year:
2009
470#:
984500000707714
471#:
688517
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,440.09
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,343.99
Payment Mode:
BEAR
Remaining:
$20,096.10
Last Date to Invoice:
2011-01-28

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:
$37,155.66
$37,155.66
One Time Ineligible Cost:
$0.00
$37,155.66
Total Cost:
$37,155.66
$37,155.66
Discount Percent:
90
90
Requested Amount:
$33,440.09
$33,440.09