Billed Entity:
209086
FRN:
2079374
Funding Year:
2010
470#:
177790000813112
471#:
764066
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,881.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,881.60
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:
$15,424.00
$15,424.00
One Time Ineligible Cost:
$0.00
$15,424.00
Total Cost:
$15,424.00
$15,424.00
Discount Percent:
90
90
Requested Amount:
$13,881.60
$13,881.60