Billed Entity:
141652
FRN:
1485706
Funding Year:
2006
470#:
960880000576342
471#:
536849
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$165,046.16
Last Date of Service:
2007-09-30
Disbursed Amount:
$154,324.90
Payment Mode:
SPI
Remaining:
$10,721.26
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:
$183,384.62
$183,384.62
One Time Ineligible Cost:
$0.00
$183,384.62
Total Cost:
$183,384.62
$183,384.62
Discount Percent:
90
90
Requested Amount:
$165,046.16
$165,046.16