Billed Entity:
127145
FRN:
1952765
Funding Year:
2010
470#:
288050000629507
471#:
719136
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:
$1,202.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$890.45
Payment Mode:
BEAR
Remaining:
$312.34
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:
$2,635.60
$2,635.60
One Time Ineligible Cost:
$1,132.11
$1,503.49
Total Cost:
$1,503.49
$1,503.49
Discount Percent:
80
80
Requested Amount:
$1,202.79
$1,202.79