Billed Entity:
120720
FRN:
1460757
Funding Year:
2006
470#:
527120000462336
471#:
529582
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,988.75
Last Date of Service:
2008-06-30
Disbursed Amount:
$26,851.71
Payment Mode:
SPI
Remaining:
$137.04
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:
$29,987.50
$29,987.50
One Time Ineligible Cost:
$0.00
$29,987.50
Total Cost:
$29,987.50
$29,987.50
Discount Percent:
90
90
Requested Amount:
$26,988.75
$26,988.75