Billed Entity:
127145
FRN:
1393399
Funding Year:
2006
470#:
177880000544848
471#:
503003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-03-05
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$135,782.69
Last Date of Service:
2010-11-13
Disbursed Amount:
$135,782.69
Payment Mode:
SPI
Remaining:
$0.00
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:
$150,869.66
$150,869.66
One Time Ineligible Cost:
$0.00
$150,869.66
Total Cost:
$150,869.66
$150,869.66
Discount Percent:
90
90
Requested Amount:
$135,782.69
$135,782.69