Billed Entity:
127591
FRN:
1482601
Funding Year:
2006
470#:
406840000507446
471#:
521826
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):
2007-02-05
Committed Amount:
$43,863.39
Last Date of Service:
2007-06-30
Disbursed Amount:
$43,863.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-07-01

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:
$50,638.02
$50,638.02
One Time Ineligible Cost:
$1,900.92
$48,737.10
Total Cost:
$48,737.10
$48,737.10
Discount Percent:
90
90
Requested Amount:
$43,863.39
$43,863.39