Billed Entity:
110454
FRN:
1322101
Funding Year:
2005
470#:
220970000527722
471#:
478461
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-03
Committed Amount:
$79,367.05
Last Date of Service:
2007-09-01
Disbursed Amount:
$79,092.42
Payment Mode:
SPI
Remaining:
$274.63
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:
$99,210.81
$99,210.81
One Time Ineligible Cost:
$2.00
$99,208.81
Total Cost:
$99,208.81
$99,208.81
Discount Percent:
80
80
Requested Amount:
$79,367.05
$79,367.05