Billed Entity:
143253
FRN:
1468102
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):
2007-05-24
Committed Amount:
$108,522.36
Last Date of Service:
2008-09-30
Disbursed Amount:
$104,201.18
Payment Mode:
SPI
Remaining:
$4,321.18
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:
$120,580.40
$120,580.40
One Time Ineligible Cost:
$0.00
$120,580.40
Total Cost:
$120,580.40
$120,580.40
Discount Percent:
90
90
Requested Amount:
$108,522.36
$108,522.36