Billed Entity:
144390
FRN:
1404197
Funding Year:
2006
470#:
696010000565133
471#:
510522
SPIN:
143005880
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):
2007-03-15
Committed Amount:
$18,000.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$16,380.00
Payment Mode:
BEAR
Remaining:
$1,620.00
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:
$21,300.00
$21,300.00
One Time Ineligible Cost:
$0.00
$21,300.00
Total Cost:
$21,300.00
$21,300.00
Discount Percent:
90
90
Requested Amount:
$19,170.00
$19,170.00