Billed Entity:
142115
FRN:
2000634
Funding Year:
2010
470#:
631350000769504
471#:
740918
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:
$42,189.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$42,189.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$66,869.73
$66,869.73
One Time Ineligible Cost:
$18,135.75
$48,733.98
Total Cost:
$48,733.98
$48,733.98
Discount Percent:
87
87
Requested Amount:
$42,398.56
$42,398.56