Billed Entity:
141586
FRN:
1451595
Funding Year:
2006
470#:
126880000564260
471#:
526729
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):
2006-07-01
Committed Amount:
$54,931.19
Last Date of Service:
2008-06-30
Disbursed Amount:
$53,269.20
Payment Mode:
SPI
Remaining:
$1,661.99
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:
$63,083.32
$63,083.32
One Time Ineligible Cost:
$2,048.66
$61,034.66
Total Cost:
$61,034.66
$61,034.66
Discount Percent:
90
90
Requested Amount:
$54,931.19
$54,931.19