Billed Entity:
142115
FRN:
1993283
Funding Year:
2010
470#:
630330000769501
471#:
737996
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,933.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,924.25
Payment Mode:
BEAR
Remaining:
$9.21
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:
$24,061.45
$24,061.45
One Time Ineligible Cost:
$0.00
$24,061.45
Total Cost:
$24,061.45
$24,061.45
Discount Percent:
87
87
Requested Amount:
$20,933.46
$20,933.46