Billed Entity:
143253
FRN:
1466306
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):
2006-11-15
Committed Amount:
$179,753.65
Last Date of Service:
2010-02-14
Disbursed Amount:
$169,610.78
Payment Mode:
SPI
Remaining:
$10,142.87
Last Date to Invoice:
2010-01-28

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:
$210,837.41
$210,837.41
One Time Ineligible Cost:
$11,111.13
$199,726.28
Total Cost:
$199,726.28
$199,726.28
Discount Percent:
90
90
Requested Amount:
$179,753.65
$179,753.65