Billed Entity:
107378
FRN:
1877316
Funding Year:
2009
470#:
788070000707544
471#:
686203
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,663.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,741.58
Payment Mode:
BEAR
Remaining:
$921.46
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:
$4,070.04
$4,070.04
One Time Ineligible Cost:
$0.00
$4,070.04
Total Cost:
$4,070.04
$4,070.04
Discount Percent:
90
90
Requested Amount:
$3,663.04
$3,663.04