Billed Entity:
139353
FRN:
1623015
Funding Year:
2007
470#:
631080000605544
471#:
579817
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$47,284.07
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,284.07
Last Date to Invoice:
2010-01-28

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:
$58,375.39
$58,375.39
One Time Ineligible Cost:
$0.00
$58,375.39
Total Cost:
$58,375.39
$58,375.39
Discount Percent:
81
81
Requested Amount:
$47,284.07
$47,284.07