Billed Entity:
142118
FRN:
1344720
Funding Year:
2005
470#:
465160000511789
471#:
484947
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:
$191,570.10
Last Date of Service:
2006-06-30
Disbursed Amount:
$87,459.39
Payment Mode:
BEAR
Remaining:
$104,110.71
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:
$212,855.67
$212,855.67
One Time Ineligible Cost:
$0.00
$212,855.67
Total Cost:
$212,855.67
$212,855.67
Discount Percent:
90
90
Requested Amount:
$191,570.10
$191,570.10