Billed Entity:
127442
FRN:
1466619
Funding Year:
2006
470#:
640970000563894
471#:
530950
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):
2006-11-13
Committed Amount:
$73,262.93
Last Date of Service:
2007-06-30
Disbursed Amount:
$67,196.93
Payment Mode:
SPI
Remaining:
$6,066.00
Last Date to Invoice:
2008-01-28

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:
$105,768.25
$105,768.25
One Time Ineligible Cost:
$24,365.00
$81,403.25
Total Cost:
$81,403.25
$81,403.25
Discount Percent:
90
90
Requested Amount:
$73,262.93
$73,262.93