Billed Entity:
145196
FRN:
2052090
Funding Year:
2010
470#:
557090000809887
471#:
737361
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,059.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$52,388.31
Payment Mode:
BEAR
Remaining:
$1,671.11
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:
$60,066.02
$60,066.02
One Time Ineligible Cost:
$0.00
$60,066.02
Total Cost:
$60,066.02
$60,066.02
Discount Percent:
90
90
Requested Amount:
$54,059.42
$54,059.42