Billed Entity:
141571
FRN:
1318422
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:
The dollars requested were reduced to remove the ineligible non-instructional facilities.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$53,833.36
Last Date of Service:
2006-09-30
Disbursed Amount:
$53,833.36
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:
$101,515.45
$81,577.17
One Time Ineligible Cost:
$21,762.33
$59,814.84
Total Cost:
$79,753.12
$59,814.84
Discount Percent:
90
90
Requested Amount:
$71,777.81
$53,833.36