Billed Entity:
16035039
FRN:
1439745
Funding Year:
2006
470#:
400180000574364
471#:
522987
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$185,621.42
Last Date of Service:
2007-06-30
Disbursed Amount:
$185,621.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$206,246.02
$206,246.02
One Time Ineligible Cost:
$0.00
$206,246.02
Total Cost:
$206,246.02
$206,246.02
Discount Percent:
90
90
Requested Amount:
$185,621.42
$185,621.42