Billed Entity:
142966
FRN:
1771956
Funding Year:
2006
470#:
133720000545997
471#:
536684
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-18
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,345.39
Last Date of Service:
2009-06-30
Disbursed Amount:
$12,345.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$14,190.10
$14,190.10
One Time Ineligible Cost:
$0.00
$14,190.10
Total Cost:
$14,190.10
$14,190.10
Discount Percent:
87
87
Requested Amount:
$12,345.39
$12,345.39