Billed Entity:
143253
FRN:
1467685
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:
$80,364.37
Last Date of Service:
2007-09-30
Disbursed Amount:
$80,364.37
Payment Mode:
SPI
Remaining:
$0.00
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:
$90,227.80
$90,227.80
One Time Ineligible Cost:
$0.00
$90,227.80
Total Cost:
$90,227.80
$90,227.80
Discount Percent:
90
90
Requested Amount:
$81,205.02
$81,205.02