Billed Entity:
140375
FRN:
1425948
Funding Year:
2006
470#:
723480000573471
471#:
518251
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,766.00
Last Date of Service:
2007-12-31
Disbursed Amount:
$8,766.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$9,740.00
$9,740.00
One Time Ineligible Cost:
$0.00
$9,740.00
Total Cost:
$9,740.00
$9,740.00
Discount Percent:
90
90
Requested Amount:
$8,766.00
$8,766.00