Billed Entity:
141337
FRN:
1399089
Funding Year:
2006
470#:
732900000551874
471#:
502032
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-03-01
Committed Amount:
$79,986.86
Last Date of Service:
2008-06-30
Disbursed Amount:
$79,986.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$106,655.99
$106,655.99
One Time Ineligible Cost:
$0.00
$106,655.99
Total Cost:
$106,655.99
$106,655.99
Discount Percent:
90
90
Requested Amount:
$95,990.39
$95,990.39