Billed Entity:
143775
FRN:
1376347
Funding Year:
2006
470#:
239230000553899
471#:
500212
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The CAD was changed to 1/31/06 to agree with applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,596.41
Last Date of Service:
2009-10-31
Disbursed Amount:
$2,345.38
Payment Mode:
BEAR
Remaining:
$251.03
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:
$2,884.90
$2,884.90
One Time Ineligible Cost:
$0.00
$2,884.90
Total Cost:
$2,884.90
$2,884.90
Discount Percent:
90
90
Requested Amount:
$2,596.41
$2,596.41