Billed Entity:
142115
FRN:
1646561
Funding Year:
2008
470#:
531230000630248
471#:
596749
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-07-08
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,150.56
Last Date of Service:
2010-09-30
Disbursed Amount:
$8,150.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$9,262.00
$9,262.00
One Time Ineligible Cost:
$0.00
$9,262.00
Total Cost:
$9,262.00
$9,262.00
Discount Percent:
88
88
Requested Amount:
$8,150.56
$8,150.56