Billed Entity:
143815
FRN:
1431874
Funding Year:
2006
470#:
710410000549408
471#:
520229
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:
$332,260.92
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$332,260.92
Last Date to Invoice:
2010-01-28

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:
$369,178.80
$369,178.80
One Time Ineligible Cost:
$0.00
$369,178.80
Total Cost:
$369,178.80
$369,178.80
Discount Percent:
90
90
Requested Amount:
$332,260.92
$332,260.92