Billed Entity:
1606
FRN:
1872401
Funding Year:
2009
470#:
527120000462336
471#:
684659
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,931.01
Last Date of Service:
2010-09-30
Disbursed Amount:
$27,931.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-12

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:
$31,363.62
$31,363.62
One Time Ineligible Cost:
$329.17
$31,034.45
Total Cost:
$31,034.45
$31,034.45
Discount Percent:
90
90
Requested Amount:
$27,931.01
$27,931.01