Billed Entity:
140262
FRN:
1663360
Funding Year:
2008
470#:
379440000627385
471#:
601699
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,306.50
Last Date of Service:
2009-09-30
Disbursed Amount:
$4,306.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$4,950.00
$4,950.00
One Time Ineligible Cost:
$0.00
$4,950.00
Total Cost:
$4,950.00
$4,950.00
Discount Percent:
87
87
Requested Amount:
$4,306.50
$4,306.50