Billed Entity:
144589
FRN:
1455911
Funding Year:
2006
470#:
676440000571987
471#:
527916
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$69,027.98
Last Date of Service:
2007-06-30
Disbursed Amount:
$69,027.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$78,440.89
$78,440.89
One Time Ineligible Cost:
$0.00
$78,440.89
Total Cost:
$78,440.89
$78,440.89
Discount Percent:
88
88
Requested Amount:
$69,027.98
$69,027.98