Billed Entity:
141739
FRN:
1241555
Funding Year:
2005
470#:
172290000461471
471#:
451222
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):
2005-07-01
Committed Amount:
$613,765.13
Last Date of Service:
2006-09-30
Disbursed Amount:
$597,364.28
Payment Mode:
SPI
Remaining:
$16,400.85
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:
$688,313.21
$688,313.21
One Time Ineligible Cost:
$0.00
$688,313.21
Total Cost:
$688,313.21
$688,313.21
Discount Percent:
90
90
Requested Amount:
$619,481.89
$619,481.89