Billed Entity:
144611
FRN:
1905713
Funding Year:
2009
470#:
791170000715064
471#:
691516
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-30
Committed Amount:
$15,682.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,682.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
$19,603.00
$19,603.00
One Time Ineligible Cost:
$0.00
$19,603.00
Total Cost:
$19,603.00
$19,603.00
Discount Percent:
80
80
Requested Amount:
$15,682.40
$15,682.40