FRN:
1434174
Funding Year:
2006
470#:
213150000553204
471#:
520970
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$54,000.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,108.88
Payment Mode:
BEAR
Remaining:
$46,891.12
Last Date to Invoice:
2008-10-15

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:
$60,000.00
$60,000.00
One Time Ineligible Cost:
$0.00
$60,000.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
90
90
Requested Amount:
$54,000.00
$54,000.00