Billed Entity:
123983
FRN:
1492307
Funding Year:
2006
470#:
860080000569876
471#:
538721
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$85,332.65
Last Date of Service:
2007-09-30
Disbursed Amount:
$37,888.59
Payment Mode:
SPI
Remaining:
$47,444.06
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:
$98,083.50
$98,083.50
One Time Ineligible Cost:
$0.00
$98,083.50
Total Cost:
$98,083.50
$98,083.50
Discount Percent:
87
87
Requested Amount:
$85,332.65
$85,332.65