Billed Entity:
231219
FRN:
2144195
Funding Year:
2011
470#:
750220000866454
471#:
786414
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,064.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,064.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$2,293.50
$2,293.50
One Time Ineligible Cost:
$0.00
$2,293.50
Total Cost:
$2,293.50
$2,293.50
Discount Percent:
90
90
Requested Amount:
$2,064.15
$2,064.15