Billed Entity:
139923
FRN:
1412151
Funding Year:
2006
470#:
711010000551438
471#:
513155
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
site specific frn, site is eligible
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$52,125.30
Last Date of Service:
2007-06-30
Disbursed Amount:
$21,583.70
Payment Mode:
SPI
Remaining:
$30,541.60
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:
$58,367.00
$58,367.00
One Time Ineligible Cost:
$0.00
$58,367.00
Total Cost:
$58,367.00
$58,367.00
Discount Percent:
70
90
Requested Amount:
$40,856.90
$52,530.30