Billed Entity:
143854
FRN:
1566020
Funding Year:
2007
470#:
715020000607408
471#:
561894
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-10-22
Committed Amount:
$50,894.39
Last Date of Service:
2008-09-30
Disbursed Amount:
$25,766.97
Payment Mode:
SPI
Remaining:
$25,127.42
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:
$56,549.32
$56,549.32
One Time Ineligible Cost:
$0.00
$56,549.32
Total Cost:
$56,549.32
$56,549.32
Discount Percent:
90
90
Requested Amount:
$50,894.39
$50,894.39