Billed Entity:
145329
FRN:
1859511
Funding Year:
2009
470#:
408980000687496
471#:
665019
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,697.73
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,697.73
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:
$7,372.14
$7,372.14
One Time Ineligible Cost:
$0.00
$7,372.14
Total Cost:
$7,372.14
$7,372.14
Discount Percent:
80
80
Requested Amount:
$5,897.71
$5,897.71