Billed Entity:
139210
FRN:
2141958
Funding Year:
2011
470#:
557760000726929
471#:
791706
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$317,992.27
Last Date of Service:
2013-06-30
Disbursed Amount:
$317,992.26
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-01-28

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:
$353,324.74
$353,324.74
One Time Ineligible Cost:
$0.00
$353,324.74
Total Cost:
$353,324.74
$353,324.74
Discount Percent:
90
90
Requested Amount:
$317,992.27
$317,992.27