Billed Entity:
143253
FRN:
1467809
Funding Year:
2006
470#:
694280000570531
471#:
527625
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):
2007-05-29
Committed Amount:
$101,841.51
Last Date of Service:
2008-09-30
Disbursed Amount:
$101,821.88
Payment Mode:
SPI
Remaining:
$19.63
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:
$119,857.25
$119,857.25
One Time Ineligible Cost:
$6,700.02
$113,157.23
Total Cost:
$113,157.23
$113,157.23
Discount Percent:
90
90
Requested Amount:
$101,841.51
$101,841.51