Billed Entity:
127168
FRN:
1888922
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:
$374,186.05
Last Date of Service:
2011-01-12
Disbursed Amount:
$374,186.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-05

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:
$424,081.00
$424,081.00
One Time Ineligible Cost:
$8,318.72
$415,762.28
Total Cost:
$415,762.28
$415,762.28
Discount Percent:
90
90
Requested Amount:
$374,186.05
$374,186.05