Billed Entity:
135642
FRN:
1479966
Funding Year:
2006
470#:
561870000569011
471#:
534674
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,131.02
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,131.02
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:
$11,549.75
$11,549.75
One Time Ineligible Cost:
$2,309.95
$9,239.80
Total Cost:
$9,239.80
$9,239.80
Discount Percent:
88
88
Requested Amount:
$8,131.02
$8,131.02