Billed Entity:
227036
FRN:
1631651
Funding Year:
2005
470#:
340180000527607
471#:
488282
SPIN:
143022337
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-05-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$73,548.00
Last Date of Service:
 
Disbursed Amount:
$33,074.89
Payment Mode:
SPI
Remaining:
$40,473.11
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:
$81,720.00
$81,720.00
One Time Ineligible Cost:
$0.00
$81,720.00
Total Cost:
$81,720.00
$81,720.00
Discount Percent:
90
90
Requested Amount:
$73,548.00
$73,548.00