Billed Entity:
3444
FRN:
2169345
Funding Year:
2011
470#:
955400000871924
471#:
800064
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,941.09
Last Date of Service:
2012-06-30
Disbursed Amount:
$31,495.09
Payment Mode:
BEAR
Remaining:
$2,446.00
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:
$37,841.82
$37,841.82
One Time Ineligible Cost:
$129.50
$37,712.32
Total Cost:
$37,712.32
$37,712.32
Discount Percent:
90
90
Requested Amount:
$33,941.09
$33,941.09