Billed Entity:
144543
FRN:
1406799
Funding Year:
2006
470#:
452250000576044
471#:
510946
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:
$2,796.76
Last Date of Service:
2007-09-30
Disbursed Amount:
$2,796.76
Payment Mode:
BEAR
Remaining:
$0.00
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:
$3,107.51
$3,107.51
One Time Ineligible Cost:
$0.00
$3,107.51
Total Cost:
$3,107.51
$3,107.51
Discount Percent:
90
90
Requested Amount:
$2,796.76
$2,796.76