Billed Entity:
141649
FRN:
1607172
Funding Year:
2007
470#:
170920000542327
471#:
580384
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$167,475.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$167,475.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$192,500.00
$192,500.00
One Time Ineligible Cost:
$0.00
$192,500.00
Total Cost:
$192,500.00
$192,500.00
Discount Percent:
87
87
Requested Amount:
$167,475.00
$167,475.00