Billed Entity:
143795
FRN:
1616723
Funding Year:
2007
470#:
364640000604434
471#:
583200
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:
$263,906.73
Last Date of Service:
2008-06-30
Disbursed Amount:
$263,906.73
Payment Mode:
SPI
Remaining:
$0.00
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:
$293,229.70
$293,229.70
One Time Ineligible Cost:
$0.00
$293,229.70
Total Cost:
$293,229.70
$293,229.70
Discount Percent:
90
90
Requested Amount:
$263,906.73
$263,906.73