Billed Entity:
126678
FRN:
1310390
Funding Year:
2005
470#:
517400000409564
471#:
459062
SPIN:
143005447
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,883.07
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,696.54
Payment Mode:
BEAR
Remaining:
$186.53
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:
$62,208.00
$62,208.00
One Time Ineligible Cost:
$0.00
$62,208.00
Total Cost:
$62,208.00
$62,208.00
Discount Percent:
80
80
Requested Amount:
$49,766.40
$49,766.40