Billed Entity:
140208
FRN:
1387205
Funding Year:
2006
470#:
356060000546649
471#:
495932
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):
2006-07-01
Committed Amount:
$34,968.96
Last Date of Service:
2007-09-30
Disbursed Amount:
$32,396.76
Payment Mode:
SPI
Remaining:
$2,572.20
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:
$38,854.40
$38,854.40
One Time Ineligible Cost:
$0.00
$38,854.40
Total Cost:
$38,854.40
$38,854.40
Discount Percent:
90
90
Requested Amount:
$34,968.96
$34,968.96