Billed Entity:
143624
FRN:
1466118
Funding Year:
2006
470#:
194710000576678
471#:
530034
SPIN:
143016241
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$41,970.78
Last Date of Service:
2007-06-30
Disbursed Amount:
$41,224.08
Payment Mode:
SPI
Remaining:
$746.70
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:
$46,634.20
$46,634.20
One Time Ineligible Cost:
$0.00
$46,634.20
Total Cost:
$46,634.20
$46,634.20
Discount Percent:
90
90
Requested Amount:
$41,970.78
$41,970.78