Billed Entity:
143320
FRN:
1453519
Funding Year:
2006
470#:
543250000519262
471#:
527304
SPIN:
143009527
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:
$9,722.27
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$9,722.27
Last Date to Invoice:
2008-12-19

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:
$10,802.52
$10,802.52
One Time Ineligible Cost:
$0.00
$10,802.52
Total Cost:
$10,802.52
$10,802.52
Discount Percent:
90
90
Requested Amount:
$9,722.27
$9,722.27