Billed Entity:
141856
FRN:
2234694
Funding Year:
2011
470#:
279210000874840
471#:
817175
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-26
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,278.90
Last Date of Service:
2014-01-28
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,278.90
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:
$11,421.00
$11,421.00
One Time Ineligible Cost:
$0.00
$11,421.00
Total Cost:
$11,421.00
$11,421.00
Discount Percent:
90
90
Requested Amount:
$10,278.90
$10,278.90