Billed Entity:
124259
FRN:
1826021
Funding Year:
2009
470#:
632870000708309
471#:
659531
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$69,258.38
Last Date of Service:
2010-06-30
Disbursed Amount:
$57,322.44
Payment Mode:
BEAR
Remaining:
$11,935.94
Last Date to Invoice:
2011-01-28

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:
$80,533.00
$80,533.00
One Time Ineligible Cost:
$0.00
$80,533.00
Total Cost:
$80,533.00
$80,533.00
Discount Percent:
86
86
Requested Amount:
$69,258.38
$69,258.38