Billed Entity:
145645
FRN:
1426511
Funding Year:
2006
470#:
519520000564213
471#:
517358
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:
$111,060.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$89,595.87
Payment Mode:
BEAR
Remaining:
$21,464.13
Last Date to Invoice:
2008-01-28

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:
$123,400.00
$123,400.00
One Time Ineligible Cost:
$0.00
$123,400.00
Total Cost:
$123,400.00
$123,400.00
Discount Percent:
90
90
Requested Amount:
$111,060.00
$111,060.00