Billed Entity:
144667
FRN:
1471170
Funding Year:
2006
470#:
250720000561126
471#:
527783
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,484.73
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,484.73
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:
$7,205.25
$7,205.25
One Time Ineligible Cost:
$0.00
$7,205.25
Total Cost:
$7,205.25
$7,205.25
Discount Percent:
90
90
Requested Amount:
$6,484.73
$6,484.73