Billed Entity:
35293
FRN:
1804272
Funding Year:
2009
470#:
537470000520137
471#:
660205
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,747.39
Last Date of Service:
2010-06-30
Disbursed Amount:
$38,747.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$48,434.24
$48,434.24
One Time Ineligible Cost:
$0.00
$48,434.24
Total Cost:
$48,434.24
$48,434.24
Discount Percent:
80
80
Requested Amount:
$38,747.39
$38,747.39