Billed Entity:
120524
FRN:
1616204
Funding Year:
2007
470#:
319400000588598
471#:
583160
SPIN:
143007949
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$48,143.70
Last Date of Service:
2008-06-30
Disbursed Amount:
$48,143.70
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:
$53,493.00
$53,493.00
One Time Ineligible Cost:
$0.00
$53,493.00
Total Cost:
$53,493.00
$53,493.00
Discount Percent:
90
90
Requested Amount:
$48,143.70
$48,143.70