Billed Entity:
141339
FRN:
1713941
Funding Year:
2008
470#:
332490000639526
471#:
621586
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$54,807.08
Last Date of Service:
2009-06-30
Disbursed Amount:
$54,806.63
Payment Mode:
BEAR
Remaining:
$0.45
Last Date to Invoice:
2010-01-28

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:
$60,896.75
$60,896.75
One Time Ineligible Cost:
$0.00
$60,896.75
Total Cost:
$60,896.75
$60,896.75
Discount Percent:
90
90
Requested Amount:
$54,807.08
$54,807.08