Billed Entity:
141571
FRN:
1318091
Funding Year:
2005
470#:
803680000522626
471#:
476808
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$65,042.40
Last Date of Service:
2006-09-30
Disbursed Amount:
$65,042.40
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:
$102,605.72
$102,605.72
One Time Ineligible Cost:
$0.00
$102,605.72
Total Cost:
$102,605.72
$102,605.72
Discount Percent:
90
90
Requested Amount:
$92,345.15
$92,345.15