Billed Entity:
141669
FRN:
1573332
Funding Year:
2007
470#:
163690000609753
471#:
569865
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:
$209,081.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$209,081.33
Payment Mode:
SPI
Remaining:
$0.07
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:
$232,312.67
$232,312.67
One Time Ineligible Cost:
$0.00
$232,312.67
Total Cost:
$232,312.67
$232,312.67
Discount Percent:
90
90
Requested Amount:
$209,081.40
$209,081.40