Billed Entity:
16031032
FRN:
1903522
Funding Year:
2009
470#:
181880000720559
471#:
693706
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,027.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$23,683.72
Payment Mode:
BEAR
Remaining:
$343.44
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:
$26,696.84
$26,696.84
One Time Ineligible Cost:
$0.00
$26,696.84
Total Cost:
$26,696.84
$26,696.84
Discount Percent:
90
90
Requested Amount:
$24,027.16
$24,027.16