Billed Entity:
123738
FRN:
1356858
Funding Year:
2005
470#:
537040000533168
471#:
489400
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,816.75
Last Date of Service:
2008-09-30
Disbursed Amount:
$10,736.00
Payment Mode:
BEAR
Remaining:
$9,080.75
Last Date to Invoice:
2013-01-28

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:
$145,917.98
$29,183.60
One Time Ineligible Cost:
$0.00
$29,183.60
Total Cost:
$145,917.98
$29,183.60
Discount Percent:
90
80
Requested Amount:
$131,326.18
$23,346.88