Billed Entity:
135356
FRN:
1294098
Funding Year:
2005
470#:
211120000502457
471#:
470002
SPIN:
143004589
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$214,652.93
Last Date of Service:
2007-01-31
Disbursed Amount:
$214,652.93
Payment Mode:
SPI
Remaining:
$0.00
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:
$290,842.18
$290,842.18
One Time Ineligible Cost:
$29,070.31
$261,771.87
Total Cost:
$261,771.87
$261,771.87
Discount Percent:
82
82
Requested Amount:
$214,652.93
$214,652.93