Billed Entity:
131900
FRN:
1840903
Funding Year:
2009
470#:
134980000705632
471#:
674342
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-05-25
Wave:
54
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,990.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,990.57
Payment Mode:
BEAR
Remaining:
$0.00
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:
$173,020.00
$10,114.65
One Time Ineligible Cost:
$0.00
$10,114.65
Total Cost:
$173,020.00
$10,114.65
Discount Percent:
79
79
Requested Amount:
$136,685.80
$7,990.57