Billed Entity:
102339
FRN:
1589475
Funding Year:
2007
470#:
965250000605979
471#:
575043
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$111,526.93
Last Date of Service:
2008-06-30
Disbursed Amount:
$110,474.78
Payment Mode:
SPI
Remaining:
$1,052.15
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:
$123,918.81
$123,918.81
One Time Ineligible Cost:
$0.00
$123,918.81
Total Cost:
$123,918.81
$123,918.81
Discount Percent:
90
90
Requested Amount:
$111,526.93
$111,526.93