Billed Entity:
141645
FRN:
1294141
Funding Year:
2005
470#:
358630000527710
471#:
469357
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$304,589.48
Last Date of Service:
2007-09-30
Disbursed Amount:
$300,414.89
Payment Mode:
SPI
Remaining:
$4,174.59
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:
$344,841.07
$344,841.07
One Time Ineligible Cost:
$6,408.32
$338,432.75
Total Cost:
$338,432.75
$338,432.75
Discount Percent:
90
90
Requested Amount:
$304,589.48
$304,589.48