Billed Entity:
140212
FRN:
1384463
Funding Year:
2006
470#:
960070000561173
471#:
503868
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,153.21
Last Date of Service:
2007-12-30
Disbursed Amount:
$26,672.85
Payment Mode:
BEAR
Remaining:
$480.36
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:
$30,170.23
$30,170.23
One Time Ineligible Cost:
$0.00
$30,170.23
Total Cost:
$30,170.23
$30,170.23
Discount Percent:
90
90
Requested Amount:
$27,153.21
$27,153.21