Billed Entity:
16027068
FRN:
1243723
Funding Year:
2005
470#:
552390000524667
471#:
446968
SPIN:
143005342
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,682.03
Last Date of Service:
2007-09-30
Disbursed Amount:
$11,682.02
Payment Mode:
BEAR
Remaining:
$0.01
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:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,823.00
$12,980.03
One Time Ineligible Cost:
$0.00
$12,980.03
Total Cost:
$24,823.00
$12,980.03
Discount Percent:
90
90
Requested Amount:
$22,340.70
$11,682.03