Billed Entity:
143757
FRN:
1469523
Funding Year:
2006
470#:
968490000555566
471#:
526018
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$103,921.52
Last Date of Service:
2008-06-30
Disbursed Amount:
$102,046.52
Payment Mode:
SPI
Remaining:
$1,875.00
Last Date to Invoice:
2008-08-07

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:
$115,468.36
$115,468.36
One Time Ineligible Cost:
$0.00
$115,468.36
Total Cost:
$115,468.36
$115,468.36
Discount Percent:
90
90
Requested Amount:
$103,921.52
$103,921.52