Billed Entity:
109973
FRN:
1431767
Funding Year:
2006
470#:
781910000551094
471#:
514275
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-25
Committed Amount:
$26,245.13
Last Date of Service:
2007-09-30
Disbursed Amount:
$21,133.04
Payment Mode:
SPI
Remaining:
$5,112.09
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:
$29,161.25
$29,161.25
One Time Ineligible Cost:
$0.00
$29,161.25
Total Cost:
$29,161.25
$29,161.25
Discount Percent:
90
90
Requested Amount:
$26,245.13
$26,245.13