Billed Entity:
227759
FRN:
1891308
Funding Year:
2009
470#:
577660000711712
471#:
690397
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,554.84
Last Date of Service:
2010-09-30
Disbursed Amount:
$29,369.04
Payment Mode:
BEAR
Remaining:
$5,185.80
Last Date to Invoice:
2011-01-28

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:
$38,394.27
$38,394.27
One Time Ineligible Cost:
$0.00
$38,394.27
Total Cost:
$38,394.27
$38,394.27
Discount Percent:
90
90
Requested Amount:
$34,554.84
$34,554.84