Billed Entity:
140191
FRN:
1565851
Funding Year:
2007
470#:
595690000595922
471#:
562675
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,093.35
Last Date of Service:
2008-06-30
Disbursed Amount:
$27,093.35
Payment Mode:
SPI
Remaining:
$0.00
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:
$30,305.14
$30,305.14
One Time Ineligible Cost:
$0.00
$30,305.14
Total Cost:
$30,305.14
$30,305.14
Discount Percent:
90
90
Requested Amount:
$27,274.63
$27,274.63