Billed Entity:
141653
FRN:
1565065
Funding Year:
2007
470#:
805770000603590
471#:
566995
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$113,006.94
Last Date of Service:
2010-09-30
Disbursed Amount:
$50,781.42
Payment Mode:
SPI
Remaining:
$62,225.52
Last Date to Invoice:
2011-01-28

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:
$138,280.24
$138,280.24
One Time Ineligible Cost:
$0.00
$138,280.24
Total Cost:
$138,280.24
$138,280.24
Discount Percent:
90
90
Requested Amount:
$124,452.22
$124,452.22