Billed Entity:
127215
FRN:
1428744
Funding Year:
2006
470#:
177880000544848
471#:
516279
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):
2006-07-01
Committed Amount:
$168,768.89
Last Date of Service:
2010-11-13
Disbursed Amount:
$159,766.47
Payment Mode:
SPI
Remaining:
$9,002.42
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:
$244,314.84
$244,314.84
One Time Ineligible Cost:
$0.00
$244,314.84
Total Cost:
$244,314.84
$244,314.84
Discount Percent:
90
90
Requested Amount:
$219,883.36
$219,883.36