Billed Entity:
107378
FRN:
1482494
Funding Year:
2006
470#:
133390000574428
471#:
535809
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:
$10,802.14
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,458.51
Payment Mode:
SPI
Remaining:
$1,343.63
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:
$12,002.38
$12,002.38
One Time Ineligible Cost:
$0.00
$12,002.38
Total Cost:
$12,002.38
$12,002.38
Discount Percent:
90
90
Requested Amount:
$10,802.14
$10,802.14