Billed Entity:
140477
FRN:
1455026
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:
$87,260.94
Last Date of Service:
2007-09-30
Disbursed Amount:
$80,494.32
Payment Mode:
SPI
Remaining:
$6,766.62
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:
$96,956.60
$96,956.60
One Time Ineligible Cost:
$0.00
$96,956.60
Total Cost:
$96,956.60
$96,956.60
Discount Percent:
90
90
Requested Amount:
$87,260.94
$87,260.94