Billed Entity:
153135
FRN:
1491078
Funding Year:
2006
470#:
414710000517758
471#:
538388
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:
$6,091.73
Last Date of Service:
2009-11-21
Disbursed Amount:
$6,091.73
Payment Mode:
SPI
Remaining:
$0.00
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:
$53,871.23
$44,409.42
One Time Ineligible Cost:
$2,060.24
$44,409.42
Total Cost:
$51,810.99
$44,409.42
Discount Percent:
90
90
Requested Amount:
$46,629.89
$39,968.48