Billed Entity:
128472
FRN:
2056819
Funding Year:
2010
470#:
645630000811420
471#:
736426
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,918.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$40,000.00
Payment Mode:
BEAR
Remaining:
$9,918.03
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:
$62,397.54
$62,397.54
One Time Ineligible Cost:
$0.00
$62,397.54
Total Cost:
$62,397.54
$62,397.54
Discount Percent:
80
80
Requested Amount:
$49,918.03
$49,918.03