Billed Entity:
129975
NORTHRIDGE LOCAL S D-DAYTON
FRN:
1330125
Funding Year:
2005
470#:
898110000539278
471#:
479727
SPIN:
143007833
VARtek Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$125,334.90
Last Date of Service:
2006-09-30
Disbursed Amount:
$125,334.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$139,261.00
$139,261.00
One Time Ineligible Cost:
$0.00
$139,261.00
Total Cost:
$139,261.00
$139,261.00
Discount Percent:
90
90
Requested Amount:
$125,334.90
$125,334.90