Billed Entity:
127591
FRN:
1479747
Funding Year:
2006
470#:
406840000507446
471#:
521703
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$50,320.01
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,215.00
Payment Mode:
BEAR
Remaining:
$49,105.01
Last Date to Invoice:
2011-08-18

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:
$57,044.16
$57,044.16
One Time Ineligible Cost:
$1,133.04
$55,911.12
Total Cost:
$55,911.12
$55,911.12
Discount Percent:
90
90
Requested Amount:
$50,320.01
$50,320.01