Billed Entity:
222227
FRN:
1486455
Funding Year:
2006
470#:
703650000572205
471#:
536951
SPIN:
143022632
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):
2006-07-28
Committed Amount:
$84,088.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$84,088.80
Payment Mode:
SPI
Remaining:
$0.00
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:
$93,432.00
$93,432.00
One Time Ineligible Cost:
$0.00
$93,432.00
Total Cost:
$93,432.00
$93,432.00
Discount Percent:
90
90
Requested Amount:
$84,088.80
$84,088.80