Billed Entity:
225621
FRN:
1373012
Funding Year:
2006
470#:
181070000548886
471#:
498801
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):
2007-03-01
Committed Amount:
$52,668.72
Last Date of Service:
2008-06-30
Disbursed Amount:
$52,668.72
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:
$58,520.80
$58,520.80
One Time Ineligible Cost:
$0.00
$58,520.80
Total Cost:
$58,520.80
$58,520.80
Discount Percent:
90
90
Requested Amount:
$52,668.72
$52,668.72