Billed Entity:
15424
FRN:
1432415
Funding Year:
2006
470#:
177170000558846
471#:
493000
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The CAD was modified from 1/5/2006 to 2/9/2006 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,656.95
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,655.47
Payment Mode:
SPI
Remaining:
$1.48
Last Date to Invoice:
2008-07-30

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:
$10,729.94
$10,729.94
One Time Ineligible Cost:
$0.00
$10,729.94
Total Cost:
$10,729.94
$10,729.94
Discount Percent:
90
90
Requested Amount:
$9,656.95
$9,656.95