Billed Entity:
142094
FRN:
1479473
Funding Year:
2006
470#:
143980000558027
471#:
534959
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):
2006-10-31
Committed Amount:
$62,836.02
Last Date of Service:
2008-09-30
Disbursed Amount:
$62,559.00
Payment Mode:
SPI
Remaining:
$277.02
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:
$69,817.80
$69,817.80
One Time Ineligible Cost:
$0.00
$69,817.80
Total Cost:
$69,817.80
$69,817.80
Discount Percent:
90
90
Requested Amount:
$62,836.02
$62,836.02