Billed Entity:
141492
FRN:
1252059
Funding Year:
2005
470#:
936040000511299
471#:
455972
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,405.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,405.00
 
Discount Percent:
87
 
Requested Amount:
$16,012.35