Billed Entity:
127534
FRN:
1476436
Funding Year:
2006
470#:
213280000571630
471#:
534028
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):
2006-07-01
Committed Amount:
$44,194.01
Last Date of Service:
2007-06-30
Disbursed Amount:
$44,194.01
Payment Mode:
SPI
Remaining:
$0.00
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:
$49,104.46
$49,104.46
One Time Ineligible Cost:
$0.00
$49,104.46
Total Cost:
$49,104.46
$49,104.46
Discount Percent:
90
90
Requested Amount:
$44,194.01
$44,194.01