Billed Entity:
16034169
FRN:
2222698
Funding Year:
2011
470#:
826920000883572
471#:
817176
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-01
Wave:
97
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,913.58
Last Date of Service:
2012-09-30
Disbursed Amount:
$40,913.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$45,459.53
$45,459.53
One Time Ineligible Cost:
$0.00
$45,459.53
Total Cost:
$45,459.53
$45,459.53
Discount Percent:
90
90
Requested Amount:
$40,913.58
$40,913.58