Billed Entity:
124059
FRN:
1632531
Funding Year:
2006
470#:
683350000568002
471#:
538429
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-06-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$100,772.99
Last Date of Service:
 
Disbursed Amount:
$98,922.77
Payment Mode:
SPI
Remaining:
$1,850.22
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:
$111,969.99
$111,969.99
One Time Ineligible Cost:
$0.00
$111,969.99
Total Cost:
$111,969.99
$111,969.99
Discount Percent:
90
90
Requested Amount:
$100,772.99
$100,772.99