Billed Entity:
143900
FRN:
1440297
Funding Year:
2006
470#:
569790000572639
471#:
522965
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-15
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$73,577.70
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$73,577.70
Last Date to Invoice:
2013-01-28

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:
$81,753.00
$81,753.00
One Time Ineligible Cost:
$0.00
$81,753.00
Total Cost:
$81,753.00
$81,753.00
Discount Percent:
90
90
Requested Amount:
$73,577.70
$73,577.70