Billed Entity:
140233
FRN:
1945538
Funding Year:
2010
470#:
341860000741875
471#:
705021
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,561.98
Last Date of Service:
2013-09-30
Disbursed Amount:
$7,561.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-09-02

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:
$8,793.00
$8,793.00
One Time Ineligible Cost:
$0.00
$8,793.00
Total Cost:
$8,793.00
$8,793.00
Discount Percent:
86
86
Requested Amount:
$7,561.98
$7,561.98