Billed Entity:
123983
FRN:
1492309
Funding Year:
2006
470#:
860080000569876
471#:
538721
SPIN:
143005342
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$37,308.86
Last Date of Service:
2007-09-30
Disbursed Amount:
$37,308.86
Payment Mode:
SPI
Remaining:
$0.00
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:
$219,872.40
$42,883.75
One Time Ineligible Cost:
$0.00
$42,883.75
Total Cost:
$219,872.40
$42,883.75
Discount Percent:
87
87
Requested Amount:
$191,288.99
$37,308.86