Billed Entity:
141890
FRN:
1317533
Funding Year:
2005
470#:
205930000531334
471#:
474968
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$59,904.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$59,872.50
Payment Mode:
BEAR
Remaining:
$31.50
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:
$66,560.00
$66,560.00
One Time Ineligible Cost:
$0.00
$66,560.00
Total Cost:
$66,560.00
$66,560.00
Discount Percent:
90
90
Requested Amount:
$59,904.00
$59,904.00