Billed Entity:
136713
FRN:
2030142
Funding Year:
2010
470#:
555320000800026
471#:
751483
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,524.26
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,524.26
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:
$5,655.32
$5,655.32
One Time Ineligible Cost:
$0.00
$5,655.32
Total Cost:
$5,655.32
$5,655.32
Discount Percent:
80
80
Requested Amount:
$4,524.26
$4,524.26