Billed Entity:
139523
FRN:
1887334
Funding Year:
2009
470#:
103110000715943
471#:
688989
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
The Contract End Date was changed from June 30, 2010 to June 30, 2011 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,796.63
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,796.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$4,218.48
$4,218.48
One Time Ineligible Cost:
$0.00
$4,218.48
Total Cost:
$4,218.48
$4,218.48
Discount Percent:
90
90
Requested Amount:
$3,796.63
$3,796.63