Billed Entity:
128068
FRN:
1442877
Funding Year:
2006
470#:
116130000496838
471#:
523923
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
at clients request frn 1442877 has been modified to cover full fy, and frn 1442883 has been canceled
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-12
Committed Amount:
$16,782.08
Last Date of Service:
2007-03-14
Disbursed Amount:
$16,782.08
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:
$18,646.75
$18,646.75
One Time Ineligible Cost:
$0.00
$18,646.75
Total Cost:
$18,646.75
$18,646.75
Discount Percent:
90
90
Requested Amount:
$16,782.08
$16,782.08