Billed Entity:
123864
FRN:
1765915
Funding Year:
2008
470#:
110090000655245
471#:
637716
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,748.15
Last Date of Service:
2009-09-30
Disbursed Amount:
$24,748.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$27,497.94
$27,497.94
One Time Ineligible Cost:
$0.00
$27,497.94
Total Cost:
$27,497.94
$27,497.94
Discount Percent:
90
90
Requested Amount:
$24,748.15
$24,748.15