Billed Entity:
140893
FRN:
2199886
Funding Year:
2011
470#:
664620000887265
471#:
810147
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,970.89
Last Date of Service:
2012-09-30
Disbursed Amount:
$9,017.91
Payment Mode:
BEAR
Remaining:
$8,952.98
Last Date to Invoice:
2013-07-09

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:
$19,967.65
$19,967.65
One Time Ineligible Cost:
$0.00
$19,967.65
Total Cost:
$19,967.65
$19,967.65
Discount Percent:
90
90
Requested Amount:
$17,970.89
$17,970.89