Billed Entity:
127145
FRN:
1921681
Funding Year:
2006
470#:
177880000544848
471#:
503003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2009-05-13
Committed Amount:
$15,533.58
Last Date of Service:
2010-09-30
Disbursed Amount:
$14,882.50
Payment Mode:
SPI
Remaining:
$651.08
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:
$17,259.53
$17,259.53
One Time Ineligible Cost:
$0.00
$17,259.53
Total Cost:
$17,259.53
$17,259.53
Discount Percent:
90
90
Requested Amount:
$15,533.58
$15,533.58