Billed Entity:
142841
FRN:
2176669
Funding Year:
2011
470#:
943360000895350
471#:
803157
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49,239.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$49,239.48
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:
$54,710.53
$54,710.53
One Time Ineligible Cost:
$0.00
$54,710.53
Total Cost:
$54,710.53
$54,710.53
Discount Percent:
90
90
Requested Amount:
$49,239.48
$49,239.48