Billed Entity:
140100
FRN:
1775116
Funding Year:
2005
470#:
998690000509168
471#:
457360
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-26
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,374.40
Last Date of Service:
2009-09-30
Disbursed Amount:
$10,209.72
Payment Mode:
SPI
Remaining:
$5,164.68
Last Date to Invoice:
2010-01-28

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:
$19,218.00
$19,218.00
One Time Ineligible Cost:
$0.00
$19,218.00
Total Cost:
$19,218.00
$19,218.00
Discount Percent:
80
80
Requested Amount:
$15,374.40
$15,374.40