Billed Entity:
144543
FRN:
1394777
Funding Year:
2006
470#:
381820000564546
471#:
499156
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,999.72
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,999.72
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:
$23,333.02
$23,333.02
One Time Ineligible Cost:
$0.00
$23,333.02
Total Cost:
$23,333.02
$23,333.02
Discount Percent:
90
90
Requested Amount:
$20,999.72
$20,999.72