Billed Entity:
16021557
FRN:
1442913
Funding Year:
2006
470#:
931620000576989
471#:
523875
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$49,175.10
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,175.10
Last Date to Invoice:
2013-01-28

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:
$54,639.00
$54,639.00
One Time Ineligible Cost:
$0.00
$54,639.00
Total Cost:
$54,639.00
$54,639.00
Discount Percent:
90
90
Requested Amount:
$49,175.10
$49,175.10