Billed Entity:
110117
FRN:
1432242
Funding Year:
2006
470#:
781910000551094
471#:
520312
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:
$13,827.73
Last Date of Service:
2007-09-30
Disbursed Amount:
$13,123.93
Payment Mode:
SPI
Remaining:
$703.80
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:
$15,364.14
$15,364.14
One Time Ineligible Cost:
$0.00
$15,364.14
Total Cost:
$15,364.14
$15,364.14
Discount Percent:
90
90
Requested Amount:
$13,827.73
$13,827.73