Billed Entity:
145617
FRN:
2040199
Funding Year:
2010
470#:
795210000773525
471#:
754859
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$78,391.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$78,391.93
Payment Mode:
BEAR
Remaining:
$0.00
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:
$124,057.50
$124,057.50
One Time Ineligible Cost:
$35,976.68
$88,080.82
Total Cost:
$88,080.82
$88,080.82
Discount Percent:
89
89
Requested Amount:
$78,391.93
$78,391.93