Billed Entity:
143854
FRN:
1565969
Funding Year:
2007
470#:
715020000607408
471#:
561894
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-10-22
Committed Amount:
$242,412.46
Last Date of Service:
2008-09-30
Disbursed Amount:
$214,756.12
Payment Mode:
SPI
Remaining:
$27,656.34
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:
$269,347.18
$269,347.18
One Time Ineligible Cost:
$0.00
$269,347.18
Total Cost:
$269,347.18
$269,347.18
Discount Percent:
90
90
Requested Amount:
$242,412.46
$242,412.46