Billed Entity:
126888
FRN:
1322824
Funding Year:
2005
470#:
370260000532111
471#:
468279
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-03-30
Committed Amount:
$90,724.80
Last Date of Service:
2008-01-30
Disbursed Amount:
$90,724.80
Payment Mode:
SPI
Remaining:
$0.00
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:
$113,406.00
$113,406.00
One Time Ineligible Cost:
$0.00
$113,406.00
Total Cost:
$113,406.00
$113,406.00
Discount Percent:
80
80
Requested Amount:
$90,724.80
$90,724.80