Billed Entity:
141653
FRN:
1629519
Funding Year:
2005
470#:
465070000520386
471#:
460142
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-03-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-11-01
Service Start Date (486):
2005-11-01
Committed Amount:
$270,750.04
Last Date of Service:
 
Disbursed Amount:
$240,633.52
Payment Mode:
SPI
Remaining:
$30,116.52
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$300,833.38
$300,833.38
One Time Ineligible Cost:
$0.00
$300,833.38
Total Cost:
$300,833.38
$300,833.38
Discount Percent:
90
90
Requested Amount:
$270,750.04
$270,750.04