Billed Entity:
99188
FRN:
1438125
Funding Year:
2006
470#:
606540000567410
471#:
522184
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-02-21
Committed Amount:
$124,053.30
Last Date of Service:
2009-01-31
Disbursed Amount:
$124,053.30
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:
$137,837.00
$137,837.00
One Time Ineligible Cost:
$0.00
$137,837.00
Total Cost:
$137,837.00
$137,837.00
Discount Percent:
90
90
Requested Amount:
$124,053.30
$124,053.30