Billed Entity:
126161
FRN:
1442756
Funding Year:
2006
470#:
492860000466291
471#:
518215
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):
2006-07-01
Committed Amount:
$127,432.37
Last Date of Service:
2007-06-30
Disbursed Amount:
$127,432.37
Payment Mode:
BEAR
Remaining:
$0.00
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:
$161,410.82
$161,410.82
One Time Ineligible Cost:
$0.00
$161,410.82
Total Cost:
$161,410.82
$161,410.82
Discount Percent:
90
90
Requested Amount:
$145,269.74
$145,269.74