Billed Entity:
140664
FRN:
2072300
Funding Year:
2010
470#:
855710000795267
471#:
754633
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,733.30
Last Date of Service:
2011-07-01
Disbursed Amount:
$32,733.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$46,761.85
$46,761.85
One Time Ineligible Cost:
$0.00
$46,761.85
Total Cost:
$46,761.85
$46,761.85
Discount Percent:
70
70
Requested Amount:
$32,733.30
$32,733.30