Billed Entity:
142898
FRN:
1969358
Funding Year:
2010
470#:
380060000795980
471#:
727706
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$72,732.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$71,427.67
Payment Mode:
BEAR
Remaining:
$1,304.95
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:
$80,814.02
$80,814.02
One Time Ineligible Cost:
$0.00
$80,814.02
Total Cost:
$80,814.02
$80,814.02
Discount Percent:
90
90
Requested Amount:
$72,732.62
$72,732.62