Billed Entity:
144560
FRN:
1995538
Funding Year:
2010
470#:
621350000788399
471#:
738662
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$88,071.90
Last Date of Service:
2012-09-30
Disbursed Amount:
$88,071.90
Payment Mode:
BEAR
Remaining:
$0.00
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:
$110,089.87
$110,089.87
One Time Ineligible Cost:
$0.00
$110,089.87
Total Cost:
$110,089.87
$110,089.87
Discount Percent:
80
80
Requested Amount:
$88,071.90
$88,071.90