Billed Entity:
145196
FRN:
2052067
Funding Year:
2010
470#:
917350000809870
471#:
737353
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$103,854.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$103,854.30
Payment Mode:
BEAR
Remaining:
$0.00
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:
$115,393.67
$115,393.67
One Time Ineligible Cost:
$0.00
$115,393.67
Total Cost:
$115,393.67
$115,393.67
Discount Percent:
90
90
Requested Amount:
$103,854.30
$103,854.30