Billed Entity:
126678
FRN:
1427802
Funding Year:
2006
470#:
517400000409564
471#:
507614
SPIN:
143005447
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,090.30
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,090.30
Payment Mode:
BEAR
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:
$14,570.20
$14,570.20
One Time Ineligible Cost:
$0.00
$14,570.20
Total Cost:
$14,570.20
$14,570.20
Discount Percent:
90
90
Requested Amount:
$13,113.18
$13,113.18