Billed Entity:
141638
FRN:
1475298
Funding Year:
2006
470#:
785340000573484
471#:
533369
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$360,116.55
Last Date of Service:
2007-09-30
Disbursed Amount:
$339,034.38
Payment Mode:
SPI
Remaining:
$21,082.17
Last Date to Invoice:
2008-01-28

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:
$400,129.50
$400,129.50
One Time Ineligible Cost:
$0.00
$400,129.50
Total Cost:
$400,129.50
$400,129.50
Discount Percent:
90
90
Requested Amount:
$360,116.55
$360,116.55