Billed Entity:
201301
FRN:
1481300
Funding Year:
2006
470#:
122830000574032
471#:
535267
SPIN:
143024659
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):
2006-07-01
Committed Amount:
$21,281.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$20,260.08
Payment Mode:
SPI
Remaining:
$1,021.72
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,646.44
$23,646.44
One Time Ineligible Cost:
$0.00
$23,646.44
Total Cost:
$23,646.44
$23,646.44
Discount Percent:
90
90
Requested Amount:
$21,281.80
$21,281.80