Billed Entity:
127591
FRN:
1295815
Funding Year:
2005
470#:
603060000507336
471#:
470491
SPIN:
143005920
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:
$180,688.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$178,370.00
Payment Mode:
BEAR
Remaining:
$2,318.00
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:
$471,800.00
$471,800.00
One Time Ineligible Cost:
$245,940.00
$225,860.00
Total Cost:
$225,860.00
$225,860.00
Discount Percent:
80
80
Requested Amount:
$180,688.00
$180,688.00