Billed Entity:
141604
FRN:
1466862
Funding Year:
2006
470#:
961690000573346
471#:
514790
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$287,705.12
Last Date of Service:
2008-09-30
Disbursed Amount:
$287,705.00
Payment Mode:
SPI
Remaining:
$0.12
Last Date to Invoice:
2022-01-28

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:
$319,672.35
$319,672.35
One Time Ineligible Cost:
$0.00
$319,672.35
Total Cost:
$319,672.35
$319,672.35
Discount Percent:
90
90
Requested Amount:
$287,705.12
$287,705.12