Billed Entity:
127145
FRN:
1952766
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:
$1,558.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,465.22
Payment Mode:
BEAR
Remaining:
$92.99
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:
$3,414.40
$3,414.40
One Time Ineligible Cost:
$1,466.64
$1,947.76
Total Cost:
$1,947.76
$1,947.76
Discount Percent:
80
80
Requested Amount:
$1,558.21
$1,558.21