Billed Entity:
143709
FRN:
1627912
Funding Year:
2007
470#:
869280000621051
471#:
586507
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$140,123.03
Last Date of Service:
2008-06-30
Disbursed Amount:
$140,123.03
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:
$155,692.25
$155,692.25
One Time Ineligible Cost:
$0.00
$155,692.25
Total Cost:
$155,692.25
$155,692.25
Discount Percent:
90
90
Requested Amount:
$140,123.03
$140,123.03