Billed Entity:
139242
FRN:
1484697
Funding Year:
2006
470#:
658740000557651
471#:
536516
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):
2007-03-26
Committed Amount:
$2,671.29
Last Date of Service:
2007-09-30
Disbursed Amount:
$2,465.40
Payment Mode:
SPI
Remaining:
$205.89
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:
$2,968.10
$2,968.10
One Time Ineligible Cost:
$0.00
$2,968.10
Total Cost:
$2,968.10
$2,968.10
Discount Percent:
90
90
Requested Amount:
$2,671.29
$2,671.29