Billed Entity:
127779
FRN:
1445003
Funding Year:
2006
470#:
625890000563031
471#:
524311
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$55,744.31
Last Date of Service:
2008-08-20
Disbursed Amount:
$53,987.88
Payment Mode:
SPI
Remaining:
$1,756.43
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:
$62,138.02
$62,138.02
One Time Ineligible Cost:
$0.00
$62,138.02
Total Cost:
$62,138.02
$62,138.02
Discount Percent:
90
90
Requested Amount:
$55,924.22
$55,924.22