Billed Entity:
127168
FRN:
1888921
Funding Year:
2009
470#:
875210000695559
471#:
689753
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$121,128.06
Last Date of Service:
2011-01-12
Disbursed Amount:
$121,128.06
Payment Mode:
BEAR
Remaining:
$0.00
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:
$136,702.00
$136,702.00
One Time Ineligible Cost:
$2,115.27
$134,586.73
Total Cost:
$134,586.73
$134,586.73
Discount Percent:
90
90
Requested Amount:
$121,128.06
$121,128.06