Billed Entity:
140909
FRN:
1431098
Funding Year:
2006
470#:
346470000553442
471#:
506266
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$74,359.08
Last Date of Service:
2007-09-30
Disbursed Amount:
$74,359.08
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:
$170,859.80
$170,859.80
One Time Ineligible Cost:
$0.00
$170,859.80
Total Cost:
$170,859.80
$170,859.80
Discount Percent:
90
90
Requested Amount:
$153,773.82
$153,773.82