Billed Entity:
140903
FRN:
1850689
Funding Year:
2009
470#:
368800000702305
471#:
673733
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$89,077.30
Last Date of Service:
2011-09-30
Disbursed Amount:
$55,993.31
Payment Mode:
BEAR
Remaining:
$33,083.99
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$106,600.00
$106,600.00
One Time Ineligible Cost:
$0.00
$106,600.00
Total Cost:
$106,600.00
$106,600.00
Discount Percent:
88
88
Requested Amount:
$93,808.00
$93,808.00