Billed Entity:
131072
FRN:
2061003
Funding Year:
2010
470#:
104960000803693
471#:
762836
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,600.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,840.79
Payment Mode:
BEAR
Remaining:
$1,760.09
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:
$42,073.61
$19,556.53
One Time Ineligible Cost:
$11,560.22
$19,556.53
Total Cost:
$30,513.39
$19,556.53
Discount Percent:
90
90
Requested Amount:
$27,462.05
$17,600.88