Billed Entity:
16034987
FRN:
1456428
Funding Year:
2006
470#:
514400000577919
471#:
520629
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-24
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,085.83
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,390.55
Payment Mode:
BEAR
Remaining:
$6,695.28
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:
$22,317.59
$22,317.59
One Time Ineligible Cost:
$0.00
$22,317.59
Total Cost:
$22,317.59
$22,317.59
Discount Percent:
90
90
Requested Amount:
$20,085.83
$20,085.83