Billed Entity:
144317
FRN:
1463515
Funding Year:
2006
470#:
289640000563527
471#:
526897
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$552,312.86
Last Date of Service:
2007-09-30
Disbursed Amount:
$552,312.86
Payment Mode:
SPI
Remaining:
$0.00
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:
$613,680.95
$613,680.95
One Time Ineligible Cost:
$0.00
$613,680.95
Total Cost:
$613,680.95
$613,680.95
Discount Percent:
90
90
Requested Amount:
$552,312.86
$552,312.86