Billed Entity:
123738
FRN:
1632513
Funding Year:
2005
470#:
537040000533168
471#:
489400
SPIN:
143017646
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$82,142.20
Last Date of Service:
2009-09-30
Disbursed Amount:
$39,211.74
Payment Mode:
BEAR
Remaining:
$42,930.46
Last Date to Invoice:
2011-01-28

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:
$102,677.75
$102,677.75
One Time Ineligible Cost:
$0.00
$102,677.75
Total Cost:
$102,677.75
$102,677.75
Discount Percent:
80
80
Requested Amount:
$82,142.20
$82,142.20