Billed Entity:
55064
FRN:
1618318
Funding Year:
2007
470#:
802400000597146
471#:
580866
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-04-14
Committed Amount:
$47,190.07
Last Date of Service:
2008-06-30
Disbursed Amount:
$47,189.98
Payment Mode:
BEAR
Remaining:
$0.09
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:
$52,433.41
$52,433.41
One Time Ineligible Cost:
$0.00
$52,433.41
Total Cost:
$52,433.41
$52,433.41
Discount Percent:
90
90
Requested Amount:
$47,190.07
$47,190.07