Billed Entity:
139225
FRN:
1476555
Funding Year:
2006
470#:
406620000549114
471#:
515135
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:
$163,233.27
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$163,233.27
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:
$181,370.30
$181,370.30
One Time Ineligible Cost:
$0.00
$181,370.30
Total Cost:
$181,370.30
$181,370.30
Discount Percent:
90
90
Requested Amount:
$163,233.27
$163,233.27