Billed Entity:
131792
FRN:
1998752
Funding Year:
2010
470#:
713430000779822
471#:
739985
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,972.25
Last Date of Service:
2012-08-31
Disbursed Amount:
$36,972.25
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:
$49,962.50
$49,962.50
One Time Ineligible Cost:
$0.00
$49,962.50
Total Cost:
$49,962.50
$49,962.50
Discount Percent:
74
74
Requested Amount:
$36,972.25
$36,972.25