Billed Entity:
127412
FRN:
1407331
Funding Year:
2006
470#:
789850000557942
471#:
503649
SPIN:
143005515
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):
2007-01-11
Committed Amount:
$170,860.14
Last Date of Service:
2007-06-30
Disbursed Amount:
$168,485.31
Payment Mode:
SPI
Remaining:
$2,374.83
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:
$200,138.60
$200,138.60
One Time Ineligible Cost:
$6,291.00
$193,847.60
Total Cost:
$193,847.60
$193,847.60
Discount Percent:
90
90
Requested Amount:
$174,462.84
$174,462.84