Billed Entity:
142109
FRN:
1459294
Funding Year:
2006
470#:
417250000569778
471#:
525184
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):
2006-09-01
Committed Amount:
$43,101.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$42,862.50
Payment Mode:
SPI
Remaining:
$238.50
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:
$47,890.00
$47,890.00
One Time Ineligible Cost:
$0.00
$47,890.00
Total Cost:
$47,890.00
$47,890.00
Discount Percent:
90
90
Requested Amount:
$43,101.00
$43,101.00