Billed Entity:
131134
FRN:
2000069
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:
$2,037.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,037.56
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:
$2,546.95
$2,546.95
One Time Ineligible Cost:
$0.00
$2,546.95
Total Cost:
$2,546.95
$2,546.95
Discount Percent:
80
80
Requested Amount:
$2,037.56
$2,037.56