Billed Entity:
153135
FRN:
1491066
Funding Year:
2006
470#:
414710000517758
471#:
538388
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:
$201,027.11
Last Date of Service:
2009-11-21
Disbursed Amount:
$201,027.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$384,794.50
$266,456.52
One Time Ineligible Cost:
$14,716.00
$266,456.52
Total Cost:
$370,078.50
$266,456.52
Discount Percent:
90
90
Requested Amount:
$333,070.65
$239,810.87