Billed Entity:
141141
FRN:
1818301
Funding Year:
2009
470#:
942300000699849
471#:
666019
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$215,495.51
Last Date of Service:
2010-09-30
Disbursed Amount:
$159,557.02
Payment Mode:
BEAR
Remaining:
$55,938.49
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:
$239,439.45
$239,439.45
One Time Ineligible Cost:
$0.00
$239,439.45
Total Cost:
$239,439.45
$239,439.45
Discount Percent:
90
90
Requested Amount:
$215,495.51
$215,495.51