Billed Entity:
124059
FRN:
1491237
Funding Year:
2006
470#:
683350000568002
471#:
538429
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$63,252.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$61,655.33
Payment Mode:
SPI
Remaining:
$1,596.67
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:
$186,051.51
$70,341.99
One Time Ineligible Cost:
$0.00
$70,341.99
Total Cost:
$186,051.51
$70,341.99
Discount Percent:
90
90
Requested Amount:
$167,446.36
$63,307.79