Billed Entity:
143659
FRN:
1446625
Funding Year:
2006
470#:
667630000570935
471#:
523805
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-01
Committed Amount:
$187,803.77
Last Date of Service:
2007-06-30
Disbursed Amount:
$187,803.77
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:
$215,866.40
$215,866.40
One Time Ineligible Cost:
$0.00
$215,866.40
Total Cost:
$215,866.40
$215,866.40
Discount Percent:
87
87
Requested Amount:
$187,803.77
$187,803.77