Billed Entity:
227051
FRN:
1793204
Funding Year:
2009
470#:
705430000586937
471#:
654500
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,090.00
Last Date of Service:
2010-12-31
Disbursed Amount:
$8,787.00
Payment Mode:
BEAR
Remaining:
$303.00
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:
6
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,624.00
$10,100.00
One Time Ineligible Cost:
$376.00
$10,100.00
Total Cost:
$27,248.00
$10,100.00
Discount Percent:
90
90
Requested Amount:
$24,523.20
$9,090.00