Billed Entity:
149384
FRN:
2396521
Funding Year:
2010
470#:
745490000782188
471#:
769123
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-27
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2080820.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,736.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,736.59
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:
$5,473.18
$5,473.18
One Time Ineligible Cost:
$0.00
$5,473.18
Total Cost:
$5,473.18
$5,473.18
Discount Percent:
50
50
Requested Amount:
$2,736.59
$2,736.59