Billed Entity:
141553
FRN:
1347414
Funding Year:
2005
470#:
715950000534602
471#:
485712
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-10-12
Committed Amount:
$158,850.43
Last Date of Service:
2006-09-30
Disbursed Amount:
$156,949.63
Payment Mode:
SPI
Remaining:
$1,900.80
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:
$176,500.48
$176,500.48
One Time Ineligible Cost:
$0.00
$176,500.48
Total Cost:
$176,500.48
$176,500.48
Discount Percent:
90
90
Requested Amount:
$158,850.43
$158,850.43