Billed Entity:
144543
FRN:
1395020
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:
$26,564.50
Last Date of Service:
2007-09-30
Disbursed Amount:
$5,632.27
Payment Mode:
BEAR
Remaining:
$20,932.23
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:
$29,516.11
$29,516.11
One Time Ineligible Cost:
$0.00
$29,516.11
Total Cost:
$29,516.11
$29,516.11
Discount Percent:
90
90
Requested Amount:
$26,564.50
$26,564.50