Billed Entity:
80079
FRN:
1483415
Funding Year:
2006
470#:
125230000571793
471#:
536164
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to match Item 21 per Applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$23,113.79
Last Date of Service:
2009-02-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,113.79
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:
$59,208.00
$25,681.99
One Time Ineligible Cost:
$0.00
$25,681.99
Total Cost:
$59,208.00
$25,681.99
Discount Percent:
90
90
Requested Amount:
$53,287.20
$23,113.79