Billed Entity:
127431
FRN:
1901971
Funding Year:
2009
470#:
867470000715427
471#:
693179
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-01
Committed Amount:
$174,834.06
Last Date of Service:
2011-09-30
Disbursed Amount:
$174,834.03
Payment Mode:
BEAR
Remaining:
$0.03
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:
$215,844.52
$215,844.52
One Time Ineligible Cost:
$0.00
$215,844.52
Total Cost:
$215,844.52
$215,844.52
Discount Percent:
81
81
Requested Amount:
$174,834.06
$174,834.06