Billed Entity:
140895
FRN:
1556963
Funding Year:
2007
470#:
170920000542327
471#:
564379
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):
2008-04-25
Committed Amount:
$175,106.11
Last Date of Service:
2008-08-22
Disbursed Amount:
$105,326.60
Payment Mode:
BEAR
Remaining:
$69,779.51
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:
$194,562.34
$194,562.34
One Time Ineligible Cost:
$0.00
$194,562.34
Total Cost:
$194,562.34
$194,562.34
Discount Percent:
90
90
Requested Amount:
$175,106.11
$175,106.11