Billed Entity:
145329
FRN:
1867576
Funding Year:
2009
470#:
408980000687496
471#:
683274
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,289.20
Last Date of Service:
2011-09-30
Disbursed Amount:
$12,289.20
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:
$15,361.50
$15,361.50
One Time Ineligible Cost:
$0.00
$15,361.50
Total Cost:
$15,361.50
$15,361.50
Discount Percent:
80
80
Requested Amount:
$12,289.20
$12,289.20