Billed Entity:
126161
FRN:
1574325
Funding Year:
2007
470#:
705430000586937
471#:
570340
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$61,310.32
Last Date of Service:
2009-12-31
Disbursed Amount:
$46,937.25
Payment Mode:
BEAR
Remaining:
$14,373.07
Last Date to Invoice:
2010-01-28

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:
$72,988.48
$72,988.48
One Time Ineligible Cost:
$0.00
$72,988.48
Total Cost:
$72,988.48
$72,988.48
Discount Percent:
84
84
Requested Amount:
$61,310.32
$61,310.32