Billed Entity:
144237
FRN:
1343285
Funding Year:
2005
470#:
781120000530691
471#:
470240
SPIN:
143004812
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):
2006-10-06
Committed Amount:
$297,583.07
Last Date of Service:
2008-09-30
Disbursed Amount:
$297,583.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-06-19

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:
$330,647.85
$330,647.85
One Time Ineligible Cost:
$0.00
$330,647.85
Total Cost:
$330,647.85
$330,647.85
Discount Percent:
90
90
Requested Amount:
$297,583.07
$297,583.07