Billed Entity:
133625
FRN:
2041817
Funding Year:
2010
470#:
501380000796128
471#:
748734
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$80,432.43
Last Date of Service:
2012-01-31
Disbursed Amount:
$80,432.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$672.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,071.20
One Time Cost:
$112,729.46
$99,172.04
One Time Ineligible Cost:
$0.00
$99,172.04
Total Cost:
$112,729.46
$107,243.24
Discount Percent:
75
75
Requested Amount:
$84,547.10
$80,432.43