Billed Entity:
11661
FRN:
1403212
Funding Year:
2006
470#:
791360000555600
471#:
510298
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):
2007-06-29
Committed Amount:
$5,450.36
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,450.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-02-07

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:
$6,055.96
$6,055.96
One Time Ineligible Cost:
$0.00
$6,055.96
Total Cost:
$6,055.96
$6,055.96
Discount Percent:
90
90
Requested Amount:
$5,450.36
$5,450.36