Billed Entity:
132882
FRN:
1482391
Funding Year:
2006
470#:
272890000565313
471#:
535511
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-01
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,460,560.21
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,444,870.36
Payment Mode:
BEAR
Remaining:
$15,689.85
Last Date to Invoice:
2009-01-28

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:
$1,622,844.68
$1,622,844.68
One Time Ineligible Cost:
$0.00
$1,622,844.68
Total Cost:
$1,622,844.68
$1,622,844.68
Discount Percent:
90
90
Requested Amount:
$1,460,560.21
$1,460,560.21