Billed Entity:
139589
FRN:
1884176
Funding Year:
2009
470#:
399780000704231
471#:
688068
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,955.14
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,955.14
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:
$14,943.92
$14,943.92
One Time Ineligible Cost:
$0.00
$14,943.92
Total Cost:
$14,943.92
$14,943.92
Discount Percent:
80
80
Requested Amount:
$11,955.14
$11,955.14