Billed Entity:
144386
FRN:
1876655
Funding Year:
2009
470#:
613160000707793
471#:
685026
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-10-17
Committed Amount:
$323.82
Last Date of Service:
2011-09-30
Disbursed Amount:
$308.72
Payment Mode:
BEAR
Remaining:
$15.10
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:
$363.84
$363.84
One Time Ineligible Cost:
$0.00
$363.84
Total Cost:
$363.84
$363.84
Discount Percent:
89
89
Requested Amount:
$323.82
$323.82