Billed Entity:
127659
FRN:
1460905
Funding Year:
2006
470#:
221050000569787
471#:
528697
SPIN:
143004501
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):
2006-07-01
Committed Amount:
$18,032.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,918.59
Payment Mode:
SPI
Remaining:
$114.17
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:
$20,036.40
$20,036.40
One Time Ineligible Cost:
$0.00
$20,036.40
Total Cost:
$20,036.40
$20,036.40
Discount Percent:
90
90
Requested Amount:
$18,032.76
$18,032.76