Billed Entity:
151363
FRN:
1606176
Funding Year:
2007
470#:
191210000610949
471#:
580132
SPIN:
143010942
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$122,438.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$120,582.00
Payment Mode:
SPI
Remaining:
$1,856.40
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:
$145,760.00
$145,760.00
One Time Ineligible Cost:
$0.00
$145,760.00
Total Cost:
$145,760.00
$145,760.00
Discount Percent:
84
84
Requested Amount:
$122,438.40
$122,438.40