Billed Entity:
34851
FRN:
2230343
Funding Year:
2011
470#:
427350000922193
471#:
818459
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-08-31
Committed Amount:
$124,681.50
Last Date of Service:
2011-09-24
Disbursed Amount:
$124,681.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$138,535.00
$138,535.00
One Time Ineligible Cost:
$0.00
$138,535.00
Total Cost:
$138,535.00
$138,535.00
Discount Percent:
90
90
Requested Amount:
$124,681.50
$124,681.50