Billed Entity:
144152
FRN:
1490365
Funding Year:
2006
470#:
225410000568883
471#:
538093
SPIN:
143004812
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):
 
Committed Amount:
$50,647.50
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,647.50
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:
$57,571.00
$57,571.00
One Time Ineligible Cost:
$1,296.00
$56,275.00
Total Cost:
$56,275.00
$56,275.00
Discount Percent:
90
90
Requested Amount:
$50,647.50
$50,647.50