Billed Entity:
127471
FRN:
1447847
Funding Year:
2006
470#:
153820000577447
471#:
525650
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:
$5,152.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,152.90
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:
$5,725.44
$5,725.44
One Time Ineligible Cost:
$0.00
$5,725.44
Total Cost:
$5,725.44
$5,725.44
Discount Percent:
90
90
Requested Amount:
$5,152.90
$5,152.90