Billed Entity:
141139
FRN:
1379558
Funding Year:
2006
470#:
991920000548191
471#:
501639
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-06
Committed Amount:
$78,099.98
Last Date of Service:
2007-06-30
Disbursed Amount:
$78,099.97
Payment Mode:
SPI
Remaining:
$0.01
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:
$86,777.75
$86,777.75
One Time Ineligible Cost:
$0.00
$86,777.75
Total Cost:
$86,777.75
$86,777.75
Discount Percent:
90
90
Requested Amount:
$78,099.98
$78,099.98