Billed Entity:
128152
FRN:
1255581
Funding Year:
2005
470#:
116130000496838
471#:
452145
SPIN:
143005447
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$104,261.86
Last Date of Service:
2007-03-14
Disbursed Amount:
$104,261.86
Payment Mode:
BEAR
Remaining:
$0.00
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:
$311,733.20
$311,733.20
One Time Ineligible Cost:
$0.00
$311,733.20
Total Cost:
$311,733.20
$311,733.20
Discount Percent:
80
80
Requested Amount:
$249,386.56
$249,386.56