Billed Entity:
139884
FRN:
1296149
Funding Year:
2005
470#:
612210000531723
471#:
470577
SPIN:
143004698
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):
2005-07-01
Committed Amount:
$82,245.60
Last Date of Service:
2008-09-30
Disbursed Amount:
$58,109.60
Payment Mode:
SPI
Remaining:
$24,136.00
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:
$103,214.00
$103,214.00
One Time Ineligible Cost:
$0.00
$103,214.00
Total Cost:
$103,214.00
$103,214.00
Discount Percent:
80
80
Requested Amount:
$82,571.20
$82,571.20