Billed Entity:
140477
FRN:
1454990
Funding Year:
2006
470#:
705980000545475
471#:
521057
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$62,878.50
Last Date of Service:
2007-09-30
Disbursed Amount:
$53,159.22
Payment Mode:
SPI
Remaining:
$9,719.28
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:
$69,865.00
$69,865.00
One Time Ineligible Cost:
$0.00
$69,865.00
Total Cost:
$69,865.00
$69,865.00
Discount Percent:
90
90
Requested Amount:
$62,878.50
$62,878.50