Billed Entity:
127591
FRN:
1477289
Funding Year:
2006
470#:
756590000546973
471#:
521624
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:
$130,600.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$130,600.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-05

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:
$145,112.00
$145,112.00
One Time Ineligible Cost:
$0.00
$145,112.00
Total Cost:
$145,112.00
$145,112.00
Discount Percent:
90
90
Requested Amount:
$130,600.80
$130,600.80