Billed Entity:
199485
FRN:
2211578
Funding Year:
2011
470#:
883420000900521
471#:
813915
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,943.19
Last Date of Service:
2012-06-30
Disbursed Amount:
$43,943.19
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:
$50,559.77
$50,559.77
One Time Ineligible Cost:
$0.00
$50,559.77
Total Cost:
$50,559.77
$50,559.77
Discount Percent:
90
90
Requested Amount:
$45,503.79
$45,503.79