Billed Entity:
143924
FRN:
1307887
Funding Year:
2005
470#:
180430000532559
471#:
474223
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-12-30
Committed Amount:
$111,284.10
Last Date of Service:
2007-09-30
Disbursed Amount:
$111,284.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$123,649.00
$123,649.00
One Time Ineligible Cost:
$0.00
$123,649.00
Total Cost:
$123,649.00
$123,649.00
Discount Percent:
90
90
Requested Amount:
$111,284.10
$111,284.10