Billed Entity:
141837
FRN:
1455778
Funding Year:
2006
470#:
953330000552499
471#:
497308
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$47,850.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,850.00
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:
$55,000.00
$55,000.00
One Time Ineligible Cost:
$0.00
$55,000.00
Total Cost:
$55,000.00
$55,000.00
Discount Percent:
87
87
Requested Amount:
$47,850.00
$47,850.00