Billed Entity:
128086
FRN:
1387473
Funding Year:
2006
470#:
116130000496838
471#:
504982
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2007-04-12
Service Start Date (486):
2007-04-12
Committed Amount:
$47,287.49
Last Date of Service:
2007-06-30
Disbursed Amount:
$47,287.49
Payment Mode:
SPI
Remaining:
$0.00
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,541.65
$52,541.65
One Time Ineligible Cost:
$0.00
$52,541.65
Total Cost:
$52,541.65
$52,541.65
Discount Percent:
90
90
Requested Amount:
$47,287.49
$47,287.49