Billed Entity:
131134
FRN:
1969554
Funding Year:
2010
470#:
771040000773997
471#:
725508
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-11
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,798.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,798.30
Payment Mode:
BEAR
Remaining:
$0.00
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:
$11,815.60
$11,815.60
One Time Ineligible Cost:
$0.00
$11,815.60
Total Cost:
$11,815.60
$11,815.60
Discount Percent:
66
66
Requested Amount:
$7,798.30
$7,798.30