Billed Entity:
55217
FRN:
2022740
Funding Year:
2010
470#:
380060000787776
471#:
748945
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,437.61
Last Date of Service:
2011-06-30
Disbursed Amount:
$47,437.60
Payment Mode:
BEAR
Remaining:
$0.01
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:
$56,754.45
$56,754.45
One Time Ineligible Cost:
$0.00
$56,754.45
Total Cost:
$56,754.45
$56,754.45
Discount Percent:
90
90
Requested Amount:
$51,079.01
$51,079.01