Billed Entity:
127145
FRN:
1807856
Funding Year:
2009
470#:
288050000629507
471#:
661928
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,564.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,564.68
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,569.45
$2,569.45
One Time Ineligible Cost:
$613.60
$1,955.85
Total Cost:
$1,955.85
$1,955.85
Discount Percent:
80
80
Requested Amount:
$1,564.68
$1,564.68