Billed Entity:
126678
FRN:
1399912
Funding Year:
2006
470#:
951780000268795
471#:
507588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,595.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,290.08
Payment Mode:
BEAR
Remaining:
$2,305.52
Last Date to Invoice:
2010-01-28

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:
$11,835.00
$11,835.00
One Time Ineligible Cost:
$0.00
$11,835.00
Total Cost:
$11,835.00
$11,835.00
Discount Percent:
90
90
Requested Amount:
$10,651.50
$10,651.50