Billed Entity:
137069
FRN:
1934252
Funding Year:
2010
470#:
886840000769875
471#:
705050
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-09-21
Committed Amount:
$152,435.12
Last Date of Service:
2012-09-30
Disbursed Amount:
$8,635.20
Payment Mode:
BEAR
Remaining:
$143,799.92
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:
$197,571.00
$197,571.00
One Time Ineligible Cost:
$7,027.10
$190,543.90
Total Cost:
$190,543.90
$190,543.90
Discount Percent:
80
80
Requested Amount:
$152,435.12
$152,435.12