Billed Entity:
141739
FRN:
1551326
Funding Year:
2007
470#:
418860000593959
471#:
561538
SPIN:
143004812
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):
2008-05-01
Committed Amount:
$66,673.21
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,673.21
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:
$74,081.34
$74,081.34
One Time Ineligible Cost:
$0.00
$74,081.34
Total Cost:
$74,081.34
$74,081.34
Discount Percent:
90
90
Requested Amount:
$66,673.21
$66,673.21