Billed Entity:
141002
FRN:
1845235
Funding Year:
2009
470#:
751080000703129
471#:
674960
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-17
Committed Amount:
$8,175.66
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,175.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$10,219.57
$10,219.57
One Time Ineligible Cost:
$0.00
$10,219.57
Total Cost:
$10,219.57
$10,219.57
Discount Percent:
80
80
Requested Amount:
$8,175.66
$8,175.66