Billed Entity:
143740
FRN:
1482319
Funding Year:
2006
470#:
594690000549376
471#:
535228
SPIN:
143005588
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):
2007-03-01
Committed Amount:
$691,342.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$386,370.10
Payment Mode:
SPI
Remaining:
$304,972.24
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:
$776,789.15
$776,789.15
One Time Ineligible Cost:
$0.00
$776,789.15
Total Cost:
$776,789.15
$776,789.15
Discount Percent:
89
89
Requested Amount:
$691,342.34
$691,342.34