Billed Entity:
139758
FRN:
1792738
Funding Year:
2009
470#:
151120000680079
471#:
649463
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,517.22
Last Date of Service:
2010-09-30
Disbursed Amount:
$4,517.22
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:
$5,133.20
$5,133.20
One Time Ineligible Cost:
$0.00
$5,133.20
Total Cost:
$5,133.20
$5,133.20
Discount Percent:
88
88
Requested Amount:
$4,517.22
$4,517.22