Billed Entity:
127591
FRN:
1483512
Funding Year:
2006
470#:
406840000507446
471#:
521853
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):
2007-02-07
Committed Amount:
$40,848.26
Last Date of Service:
2007-06-30
Disbursed Amount:
$40,848.26
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:
$45,644.08
$45,644.08
One Time Ineligible Cost:
$257.13
$45,386.95
Total Cost:
$45,386.95
$45,386.95
Discount Percent:
90
90
Requested Amount:
$40,848.26
$40,848.26