Billed Entity:
54366
FRN:
1758209
Funding Year:
2008
470#:
933980000646185
471#:
635589
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$74,935.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$74,935.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$83,262.04
$83,262.04
One Time Ineligible Cost:
$0.00
$83,262.04
Total Cost:
$83,262.04
$83,262.04
Discount Percent:
90
90
Requested Amount:
$74,935.84
$74,935.84