Billed Entity:
95334
FRN:
2226392
Funding Year:
2011
470#:
149610000876815
471#:
818370
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,740.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,740.26
Payment Mode:
BEAR
Remaining:
$0.00
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:
$4,155.84
$4,155.84
One Time Ineligible Cost:
$0.00
$4,155.84
Total Cost:
$4,155.84
$4,155.84
Discount Percent:
90
90
Requested Amount:
$3,740.26
$3,740.26