Billed Entity:
141586
FRN:
1452340
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:
$32,587.79
Last Date of Service:
2008-06-30
Disbursed Amount:
$30,925.85
Payment Mode:
SPI
Remaining:
$1,661.94
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:
$36,208.66
$36,208.66
One Time Ineligible Cost:
$0.00
$36,208.66
Total Cost:
$36,208.66
$36,208.66
Discount Percent:
90
90
Requested Amount:
$32,587.79
$32,587.79