Billed Entity:
135491
FRN:
1602267
Funding Year:
2007
470#:
585490000606972
471#:
577652
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$111,133.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$103,303.80
Payment Mode:
SPI
Remaining:
$7,830.00
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:
$127,740.00
$127,740.00
One Time Ineligible Cost:
$0.00
$127,740.00
Total Cost:
$127,740.00
$127,740.00
Discount Percent:
87
87
Requested Amount:
$111,133.80
$111,133.80