Billed Entity:
110460
FRN:
1322652
Funding Year:
2005
470#:
147690000533387
471#:
478652
SPIN:
143004812
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):
2006-03-24
Committed Amount:
$66,193.08
Last Date of Service:
 
Disbursed Amount:
$65,962.71
Payment Mode:
NOT SET
Remaining:
$230.37
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:
$73,547.87
$73,547.87
One Time Ineligible Cost:
$0.00
$73,547.87
Total Cost:
$73,547.87
$73,547.87
Discount Percent:
90
90
Requested Amount:
$66,193.08
$66,193.08