Billed Entity:
142109
FRN:
1459200
Funding Year:
2006
470#:
417250000569778
471#:
525184
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):
2006-09-01
Committed Amount:
$15,925.17
Last Date of Service:
2007-06-30
Disbursed Amount:
$14,628.22
Payment Mode:
SPI
Remaining:
$1,296.95
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:
$17,694.63
$17,694.63
One Time Ineligible Cost:
$0.00
$17,694.63
Total Cost:
$17,694.63
$17,694.63
Discount Percent:
90
90
Requested Amount:
$15,925.17
$15,925.17