Billed Entity:
143586
FRN:
1321064
Funding Year:
2005
470#:
439390000522009
471#:
478151
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$137,024.83
Last Date of Service:
2007-10-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$137,024.83
Last Date to Invoice:
2008-01-28

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:
$159,331.20
$159,331.20
One Time Ineligible Cost:
$0.00
$159,331.20
Total Cost:
$159,331.20
$159,331.20
Discount Percent:
86
86
Requested Amount:
$137,024.83
$137,024.83