Billed Entity:
209589
FRN:
1525583
Funding Year:
2007
470#:
347090000595268
471#:
542083
SPIN:
143021108
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,461.51
Last Date of Service:
2008-09-30
Disbursed Amount:
$3,461.51
Payment Mode:
SPI
Remaining:
$0.00
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:
$3,846.12
$3,846.12
One Time Ineligible Cost:
$0.00
$3,846.12
Total Cost:
$3,846.12
$3,846.12
Discount Percent:
90
90
Requested Amount:
$3,461.51
$3,461.51