Billed Entity:
131141
TUSCOLA I S D
FRN:
1306101
Funding Year:
2005
470#:
708460000518401
471#:
473749
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-07-20
Committed Amount:
$58,509.12
Last Date of Service:
2007-09-30
Disbursed Amount:
$58,509.12
Payment Mode:
BEAR
Remaining:
$0.00
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:
$73,136.40
$73,136.40
One Time Ineligible Cost:
$0.00
$73,136.40
Total Cost:
$73,136.40
$73,136.40
Discount Percent:
80
80
Requested Amount:
$58,509.12
$58,509.12