Billed Entity:
141652
FRN:
1601994
Funding Year:
2007
470#:
170920000542327
471#:
578805
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,172.10
Last Date of Service:
2009-09-30
Disbursed Amount:
$29,172.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$82,644.91
$32,413.44
One Time Ineligible Cost:
$5,673.08
$32,413.44
Total Cost:
$76,971.83
$32,413.44
Discount Percent:
90
90
Requested Amount:
$69,274.65
$29,172.10