Billed Entity:
149384
FRN:
1625626
Funding Year:
2007
470#:
115730000590603
471#:
585965
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,017.35
Last Date of Service:
2009-09-30
Disbursed Amount:
$2,017.35
Payment Mode:
SPI
Remaining:
$0.00
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:
$2,241.50
$2,241.50
One Time Ineligible Cost:
$0.00
$2,241.50
Total Cost:
$2,241.50
$2,241.50
Discount Percent:
90
90
Requested Amount:
$2,017.35
$2,017.35