Billed Entity:
128068
FRN:
1393565
Funding Year:
2006
470#:
116130000496838
471#:
502211
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):
2007-02-06
Committed Amount:
$9,856.44
Last Date of Service:
2007-03-15
Disbursed Amount:
$9,856.44
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,445.00
$12,445.00
One Time Ineligible Cost:
$1,493.40
$10,951.60
Total Cost:
$10,951.60
$10,951.60
Discount Percent:
90
90
Requested Amount:
$9,856.44
$9,856.44