Billed Entity:
122210
FRN:
2224405
Funding Year:
2011
470#:
214710000880528
471#:
816661
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-11
Committed Amount:
$11,236.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,236.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$12,485.00
$12,485.00
One Time Ineligible Cost:
$0.00
$12,485.00
Total Cost:
$12,485.00
$12,485.00
Discount Percent:
90
90
Requested Amount:
$11,236.50
$11,236.50