Billed Entity:
135749
FRN:
1438900
Funding Year:
2006
470#:
169180000543051
471#:
517618
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$282,540.96
Last Date of Service:
2008-09-30
Disbursed Amount:
$224,986.22
Payment Mode:
SPI
Remaining:
$57,554.74
Last Date to Invoice:
2014-01-28

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:
$328,536.00
$328,536.00
One Time Ineligible Cost:
$0.00
$328,536.00
Total Cost:
$328,536.00
$328,536.00
Discount Percent:
86
86
Requested Amount:
$282,540.96
$282,540.96