Billed Entity:
128079
FRN:
1397440
Funding Year:
2006
470#:
116130000496838
471#:
508511
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,728.20
Last Date of Service:
2007-03-14
Disbursed Amount:
$11,728.20
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:
$13,327.50
$13,327.50
One Time Ineligible Cost:
$0.00
$13,327.50
Total Cost:
$13,327.50
$13,327.50
Discount Percent:
88
88
Requested Amount:
$11,728.20
$11,728.20