Billed Entity:
143729
FRN:
1878444
Funding Year:
2009
470#:
120070000700373
471#:
686567
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,963.74
Last Date of Service:
2010-06-30
Disbursed Amount:
$35,963.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$42,813.98
$42,813.98
One Time Ineligible Cost:
$0.00
$42,813.98
Total Cost:
$42,813.98
$42,813.98
Discount Percent:
84
84
Requested Amount:
$35,963.74
$35,963.74