Billed Entity:
144454
FRN:
1286194
Funding Year:
2005
470#:
245700000526631
471#:
452861
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$727,692.65
Last Date of Service:
2007-09-30
Disbursed Amount:
$332,169.17
Payment Mode:
BEAR
Remaining:
$395,523.48
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:
$856,109.00
$856,109.00
One Time Ineligible Cost:
$0.00
$856,109.00
Total Cost:
$856,109.00
$856,109.00
Discount Percent:
85
85
Requested Amount:
$727,692.65
$727,692.65