Billed Entity:
131141
FRN:
1899005
Funding Year:
2009
470#:
971720000715168
471#:
692316
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-06
Committed Amount:
$2,207.62
Last Date of Service:
2010-10-31
Disbursed Amount:
$2,124.99
Payment Mode:
BEAR
Remaining:
$82.63
Last Date to Invoice:
2012-01-30

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:
$2,759.52
$2,759.52
One Time Ineligible Cost:
$0.00
$2,759.52
Total Cost:
$2,759.52
$2,759.52
Discount Percent:
80
80
Requested Amount:
$2,207.62
$2,207.62