Billed Entity:
144386
FRN:
1480139
Funding Year:
2006
470#:
477960000572651
471#:
534928
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-28
Committed Amount:
$12,361.29
Last Date of Service:
2007-09-30
Disbursed Amount:
$12,361.29
Payment Mode:
BEAR
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:
$13,734.77
$13,734.77
One Time Ineligible Cost:
$0.00
$13,734.77
Total Cost:
$13,734.77
$13,734.77
Discount Percent:
90
90
Requested Amount:
$12,361.29
$12,361.29