Billed Entity:
142079
FRN:
1980092
Funding Year:
2010
470#:
956760000786876
471#:
732209
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$92,960.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$92,960.00
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:
$112,000.00
$112,000.00
One Time Ineligible Cost:
$0.00
$112,000.00
Total Cost:
$112,000.00
$112,000.00
Discount Percent:
83
83
Requested Amount:
$92,960.00
$92,960.00