Billed Entity:
141555
FRN:
2169888
Funding Year:
2011
470#:
187070000863573
471#:
798905
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:
$18,178.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,178.02
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:
$20,197.80
$20,197.80
One Time Ineligible Cost:
$0.00
$20,197.80
Total Cost:
$20,197.80
$20,197.80
Discount Percent:
90
90
Requested Amount:
$18,178.02
$18,178.02