Billed Entity:
125136
FRN:
1305246
Funding Year:
2005
470#:
595490000526493
471#:
451307
SPIN:
143004981
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$230,721.30
Last Date of Service:
2007-09-30
Disbursed Amount:
$104,323.50
Payment Mode:
BEAR
Remaining:
$126,397.80
Last Date to Invoice:
2008-01-28

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:
$256,357.00
$256,357.00
One Time Ineligible Cost:
$0.00
$256,357.00
Total Cost:
$256,357.00
$256,357.00
Discount Percent:
90
90
Requested Amount:
$230,721.30
$230,721.30