Billed Entity:
126376
FRN:
2069218
Funding Year:
2010
470#:
557680000545494
471#:
765565
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,393.21
Last Date of Service:
2012-09-30
Disbursed Amount:
$24,691.74
Payment Mode:
BEAR
Remaining:
$4,701.47
Last Date to Invoice:
2013-12-19

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:
$33,401.38
$33,401.38
One Time Ineligible Cost:
$0.00
$33,401.38
Total Cost:
$33,401.38
$33,401.38
Discount Percent:
88
88
Requested Amount:
$29,393.21
$29,393.21