Billed Entity:
143366
FRN:
2007001
Funding Year:
2010
470#:
178210000792082
471#:
738076
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$203,632.21
Last Date of Service:
2012-09-30
Disbursed Amount:
$183,389.39
Payment Mode:
BEAR
Remaining:
$20,242.82
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:
$254,540.26
$254,540.26
One Time Ineligible Cost:
$0.00
$254,540.26
Total Cost:
$254,540.26
$254,540.26
Discount Percent:
80
80
Requested Amount:
$203,632.21
$203,632.21