Billed Entity:
141492
FRN:
1534655
Funding Year:
2007
470#:
545870000596109
471#:
551167
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$34,574.09
Last Date of Service:
2008-06-30
Disbursed Amount:
$34,574.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$52,825.20
$52,825.20
One Time Ineligible Cost:
$12,149.80
$40,675.40
Total Cost:
$40,675.40
$40,675.40
Discount Percent:
85
85
Requested Amount:
$34,574.09
$34,574.09