Billed Entity:
127215
FRN:
1428986
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:
$156,730.45
Last Date of Service:
2010-11-13
Disbursed Amount:
$149,395.14
Payment Mode:
SPI
Remaining:
$7,335.31
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:
$212,137.50
$212,137.50
One Time Ineligible Cost:
$0.00
$212,137.50
Total Cost:
$212,137.50
$212,137.50
Discount Percent:
90
90
Requested Amount:
$190,923.75
$190,923.75