Billed Entity:
126678
FRN:
1427519
Funding Year:
2006
470#:
951780000268795
471#:
507588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,669.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,540.40
Payment Mode:
SPI
Remaining:
$5,129.10
Last Date to Invoice:
2009-01-28

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:
$13,306.00
$13,306.00
One Time Ineligible Cost:
$0.00
$13,306.00
Total Cost:
$13,306.00
$13,306.00
Discount Percent:
90
90
Requested Amount:
$11,975.40
$11,975.40