Billed Entity:
123701
FRN:
1491151
Funding Year:
2006
470#:
494370000371220
471#:
538404
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-01-18
Service Start Date (486):
2006-07-01
Committed Amount:
$40,500.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$15,249.80
Payment Mode:
BEAR
Remaining:
$25,250.20
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,000.00
$45,000.00
One Time Ineligible Cost:
$0.00
$45,000.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
90
90
Requested Amount:
$40,500.00
$40,500.00