Billed Entity:
127183
FRN:
1927161
Funding Year:
2006
470#:
297570000577400
471#:
527028
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,213.67
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,213.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$3,570.74
$3,570.74
One Time Ineligible Cost:
$0.00
$3,570.74
Total Cost:
$3,570.74
$3,570.74
Discount Percent:
90
90
Requested Amount:
$3,213.67
$3,213.67