Billed Entity:
140242
FRN:
1379438
Funding Year:
2006
470#:
569220000545565
471#:
493421
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,119.73
Last Date of Service:
2010-09-30
Disbursed Amount:
$15,119.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-08-24

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:
$29,208.00
$29,208.00
One Time Ineligible Cost:
$0.00
$29,208.00
Total Cost:
$29,208.00
$29,208.00
Discount Percent:
90
90
Requested Amount:
$26,287.20
$26,287.20