Billed Entity:
141566
FRN:
1489579
Funding Year:
2006
470#:
283680000578210
471#:
537801
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$125,050.91
Last Date of Service:
2008-09-30
Disbursed Amount:
$124,576.18
Payment Mode:
SPI
Remaining:
$474.73
Last Date to Invoice:
2009-01-28

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:
$138,945.45
$138,945.45
One Time Ineligible Cost:
$0.00
$138,945.45
Total Cost:
$138,945.45
$138,945.45
Discount Percent:
90
90
Requested Amount:
$125,050.91
$125,050.91