Billed Entity:
222792
THE MILL
FRN:
1424899
Funding Year:
2006
470#:
339750000546041
471#:
517813
SPIN:
143008080
Broski Enterprises dba Entre'
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$35,131.50
Last Date of Service:
2007-06-30
Disbursed Amount:
$35,131.50
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:
$39,035.00
$39,035.00
One Time Ineligible Cost:
$0.00
$39,035.00
Total Cost:
$39,035.00
$39,035.00
Discount Percent:
90
90
Requested Amount:
$35,131.50
$35,131.50