Billed Entity:
143318
FRN:
1417021
Funding Year:
2006
470#:
651530000566282
471#:
515069
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$270,917.63
Last Date of Service:
2008-09-30
Disbursed Amount:
$164,390.52
Payment Mode:
SPI
Remaining:
$106,527.11
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:
$315,092.19
$315,092.19
One Time Ineligible Cost:
$0.00
$315,092.19
Total Cost:
$315,092.19
$315,092.19
Discount Percent:
86
86
Requested Amount:
$270,979.28
$270,979.28