Billed Entity:
144543
FRN:
1395034
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:
$20,836.83
Last Date of Service:
2007-09-30
Disbursed Amount:
$3,313.05
Payment Mode:
BEAR
Remaining:
$17,523.78
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:
$23,152.03
$23,152.03
One Time Ineligible Cost:
$0.00
$23,152.03
Total Cost:
$23,152.03
$23,152.03
Discount Percent:
90
90
Requested Amount:
$20,836.83
$20,836.83