Billed Entity:
139923
FRN:
1413405
Funding Year:
2006
470#:
711010000551438
471#:
513155
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
site specific frn, site is eligible
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,275.69
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,373.76
Payment Mode:
SPI
Remaining:
$901.93
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:
$12,528.54
$12,528.54
One Time Ineligible Cost:
$0.00
$12,528.54
Total Cost:
$12,528.54
$12,528.54
Discount Percent:
70
90
Requested Amount:
$8,769.98
$11,275.69