Billed Entity:
123636
FRN:
1417507
Funding Year:
2006
470#:
456520000571392
471#:
513291
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-16
Committed Amount:
$32,832.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$25,216.20
Payment Mode:
BEAR
Remaining:
$7,615.80
Last Date to Invoice:
2008-01-28

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:
$36,480.00
$36,480.00
One Time Ineligible Cost:
$0.00
$36,480.00
Total Cost:
$36,480.00
$36,480.00
Discount Percent:
90
90
Requested Amount:
$32,832.00
$32,832.00