Billed Entity:
231593
FRN:
1614469
Funding Year:
2007
470#:
180650000617548
471#:
580598
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$13,787.55
Last Date of Service:
2009-09-30
Disbursed Amount:
$13,787.55
Payment Mode:
SPI
Remaining:
$0.00
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:
$30,639.00
$30,639.00
One Time Ineligible Cost:
$15,319.50
$15,319.50
Total Cost:
$15,319.50
$15,319.50
Discount Percent:
90
90
Requested Amount:
$13,787.55
$13,787.55