Billed Entity:
141686
FRN:
1295693
Funding Year:
2005
470#:
259580000533326
471#:
469098
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-11-30
Committed Amount:
$88,733.32
Last Date of Service:
2006-09-30
Disbursed Amount:
$88,733.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$99,219.58
$99,219.58
One Time Ineligible Cost:
$627.00
$98,592.58
Total Cost:
$98,592.58
$98,592.58
Discount Percent:
90
90
Requested Amount:
$88,733.32
$88,733.32