Billed Entity:
144543
FRN:
1395101
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:
$19,281.32
Last Date of Service:
2007-09-30
Disbursed Amount:
$1,798.21
Payment Mode:
BEAR
Remaining:
$17,483.11
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:
$21,423.69
$21,423.69
One Time Ineligible Cost:
$0.00
$21,423.69
Total Cost:
$21,423.69
$21,423.69
Discount Percent:
90
90
Requested Amount:
$19,281.32
$19,281.32