Billed Entity:
141227
FRN:
1504313
Funding Year:
2007
470#:
738720000589355
471#:
544524
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-03
Committed Amount:
$23,626.08
Last Date of Service:
2008-06-30
Disbursed Amount:
$23,626.08
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:
$26,251.20
$26,251.20
One Time Ineligible Cost:
$0.00
$26,251.20
Total Cost:
$26,251.20
$26,251.20
Discount Percent:
90
90
Requested Amount:
$23,626.08
$23,626.08