Billed Entity:
143253
FRN:
1468768
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:
$109,448.17
Last Date of Service:
2009-02-14
Disbursed Amount:
$102,169.65
Payment Mode:
SPI
Remaining:
$7,278.52
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:
$121,609.08
$121,609.08
One Time Ineligible Cost:
$0.00
$121,609.08
Total Cost:
$121,609.08
$121,609.08
Discount Percent:
90
90
Requested Amount:
$109,448.17
$109,448.17