Billed Entity:
209847
FRN:
1481372
Funding Year:
2006
470#:
291960000573790
471#:
533178
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from 14,680.00 to 14,588.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$13,129.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,129.20
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:
$14,680.00
$14,588.00
One Time Ineligible Cost:
$0.00
$14,588.00
Total Cost:
$14,680.00
$14,588.00
Discount Percent:
90
90
Requested Amount:
$13,212.00
$13,129.20