Billed Entity:
106740
FRN:
1443002
Funding Year:
2006
470#:
997740000568215
471#:
523978
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):
2006-07-01
Committed Amount:
$21,629.41
Last Date of Service:
2007-09-30
Disbursed Amount:
$21,629.41
Payment Mode:
SPI
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:
$24,032.68
$24,032.68
One Time Ineligible Cost:
$0.00
$24,032.68
Total Cost:
$24,032.68
$24,032.68
Discount Percent:
90
90
Requested Amount:
$21,629.41
$21,629.41