Billed Entity:
127145
FRN:
1393407
Funding Year:
2006
470#:
177880000544848
471#:
503003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-03-05
Wave:
60
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$55,049.55
Last Date of Service:
2009-09-30
Disbursed Amount:
$55,049.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$78,425.70
$61,166.17
One Time Ineligible Cost:
$0.00
$61,166.17
Total Cost:
$78,425.70
$61,166.17
Discount Percent:
90
90
Requested Amount:
$70,583.13
$55,049.55