Billed Entity:
122684
FRN:
1479164
Funding Year:
2006
470#:
674910000579134
471#:
517453
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,685.25
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$22,685.25
Last Date to Invoice:
2009-03-02

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:
$26,075.00
$26,075.00
One Time Ineligible Cost:
$0.00
$26,075.00
Total Cost:
$26,075.00
$26,075.00
Discount Percent:
87
87
Requested Amount:
$22,685.25
$22,685.25