Billed Entity:
223174
FRN:
1319863
Funding Year:
2005
470#:
640660000526614
471#:
477940
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,007.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$19,444.80
Payment Mode:
BEAR
Remaining:
$10,563.00
Last Date to Invoice:
2007-01-29

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:
$33,342.00
$33,342.00
One Time Ineligible Cost:
$0.00
$33,342.00
Total Cost:
$33,342.00
$33,342.00
Discount Percent:
90
90
Requested Amount:
$30,007.80
$30,007.80