Billed Entity:
223404
FRN:
1626328
Funding Year:
2007
470#:
507100000609320
471#:
585912
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-24
Committed Amount:
$2,993.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,993.40
Payment Mode:
BEAR
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:
$3,326.00
$3,326.00
One Time Ineligible Cost:
$0.00
$3,326.00
Total Cost:
$3,326.00
$3,326.00
Discount Percent:
90
90
Requested Amount:
$2,993.40
$2,993.40