Billed Entity:
140893
FRN:
2199847
Funding Year:
2011
470#:
664620000887265
471#:
810142
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$54,342.77
Last Date of Service:
2012-09-30
Disbursed Amount:
$54,342.32
Payment Mode:
BEAR
Remaining:
$0.45
Last Date to Invoice:
2014-01-28

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:
$60,380.85
$60,380.85
One Time Ineligible Cost:
$0.00
$60,380.85
Total Cost:
$60,380.85
$60,380.85
Discount Percent:
90
90
Requested Amount:
$54,342.77
$54,342.77