Billed Entity:
141733
FRN:
1432539
Funding Year:
2006
470#:
230720000569794
471#:
520406
SPIN:
143030052
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):
2006-07-01
Committed Amount:
$50,299.59
Last Date of Service:
2007-09-30
Disbursed Amount:
$50,299.59
Payment Mode:
BEAR
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:
$65,565.57
$65,565.57
One Time Ineligible Cost:
$0.00
$65,565.57
Total Cost:
$65,565.57
$65,565.57
Discount Percent:
90
90
Requested Amount:
$59,009.01
$59,009.01