Billed Entity:
145196
FRN:
2052094
Funding Year:
2010
470#:
557090000809887
471#:
737361
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$83,476.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$83,476.78
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:
$92,751.98
$92,751.98
One Time Ineligible Cost:
$0.00
$92,751.98
Total Cost:
$92,751.98
$92,751.98
Discount Percent:
90
90
Requested Amount:
$83,476.78
$83,476.78