Billed Entity:
144359
FRN:
1305729
Funding Year:
2005
470#:
141550000520371
471#:
473659
SPIN:
143004812
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):
2005-07-01
Committed Amount:
$141,973.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$141,731.37
Payment Mode:
SPI
Remaining:
$242.43
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:
$157,748.67
$157,748.67
One Time Ineligible Cost:
$0.00
$157,748.67
Total Cost:
$157,748.67
$157,748.67
Discount Percent:
90
90
Requested Amount:
$141,973.80
$141,973.80