Billed Entity:
142913
FRN:
2085861
Funding Year:
2009
470#:
163890000546479
471#:
695806
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-05-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$163,474.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$163,474.25
Last Date to Invoice:
2013-05-17

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:
$181,638.05
$181,638.05
One Time Ineligible Cost:
$0.00
$181,638.05
Total Cost:
$181,638.05
$181,638.05
Discount Percent:
90
90
Requested Amount:
$163,474.25
$163,474.25