Billed Entity:
140598
FRN:
2221954
Funding Year:
2011
470#:
135590000907967
471#:
816958
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$47,898.27
Last Date of Service:
2013-09-30
Disbursed Amount:
$47,898.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$53,520.10
$53,520.10
One Time Ineligible Cost:
$0.00
$53,520.10
Total Cost:
$53,520.10
$53,520.10
Discount Percent:
90
90
Requested Amount:
$48,168.09
$48,168.09