Billed Entity:
92425
FRN:
2003419
Funding Year:
2010
470#:
314400000795721
471#:
742022
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-16
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$90,195.49
Last Date of Service:
2011-09-30
Disbursed Amount:
$90,195.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$150,358.40
$150,358.40
One Time Ineligible Cost:
$0.00
$150,358.40
Total Cost:
$150,358.40
$150,358.40
Discount Percent:
80
80
Requested Amount:
$120,286.72
$120,286.72