Billed Entity:
131141
FRN:
1899105
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):
2009-07-01
Committed Amount:
$28,029.85
Last Date of Service:
2010-10-31
Disbursed Amount:
$27,466.12
Payment Mode:
BEAR
Remaining:
$563.73
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:
$45,418.73
$45,418.73
One Time Ineligible Cost:
$10,813.98
$34,604.75
Total Cost:
$34,604.75
$34,604.75
Discount Percent:
81
81
Requested Amount:
$28,029.85
$28,029.85