Billed Entity:
123983
FRN:
1635659
Funding Year:
2006
470#:
860080000569876
471#:
538721
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$116,188.54
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$116,188.54
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:
$133,550.05
$133,550.05
One Time Ineligible Cost:
$0.00
$133,550.05
Total Cost:
$133,550.05
$133,550.05
Discount Percent:
87
87
Requested Amount:
$116,188.54
$116,188.54