Billed Entity:
16056898
FRN:
2006700
Funding Year:
2010
470#:
620920000805990
471#:
743356
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,759.10
Last Date of Service:
2011-09-30
Disbursed Amount:
$32,759.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$36,399.00
$36,399.00
One Time Ineligible Cost:
$0.00
$36,399.00
Total Cost:
$36,399.00
$36,399.00
Discount Percent:
90
90
Requested Amount:
$32,759.10
$32,759.10