Billed Entity:
80131
FRN:
1421637
Funding Year:
2006
470#:
406620000549114
471#:
516702
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:
$26,908.92
Last Date of Service:
2009-02-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,908.92
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:
$51,307.00
$29,898.80
One Time Ineligible Cost:
$0.00
$29,898.80
Total Cost:
$51,307.00
$29,898.80
Discount Percent:
90
90
Requested Amount:
$46,176.30
$26,908.92