Billed Entity:
140893
FRN:
2199869
Funding Year:
2011
470#:
664620000887265
471#:
810146
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,460.85
Last Date of Service:
2012-09-30
Disbursed Amount:
$6,460.85
Payment Mode:
BEAR
Remaining:
$0.00
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:
$7,178.72
$7,178.72
One Time Ineligible Cost:
$0.00
$7,178.72
Total Cost:
$7,178.72
$7,178.72
Discount Percent:
90
90
Requested Amount:
$6,460.85
$6,460.85